Supplier : SE GILLINGHAM TO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 24.00 |
| 2022 | 1 | 28.50 |
| Total | 2 | 52.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/12/22 | 28.50 | Resources | Public Transport Fares | Chief Financial Officer/ s151 Officer |
| 07/03/22 | 24.00 | Resources | Public Transport Fares | Pension Administration |