Supplier : STGCOACH/CTYLINK

Summary
Financial Year Payments Total £
2023 8 23.80
Total 8 23.80
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
30/11/23 6.00 Community Services Public Transport Fares Economic Development
16/11/23 4.00 Community Services Public Transport Fares Regeneration Project Management
04/05/23 3.80 Neighbourhoods Public Transport Fares Highways PFI Project
21/09/23 2.00 Community Services Public Transport Fares Highways PFI CMT
21/09/23 2.00 Community Services Public Transport Fares Highways PFI CMT
16/11/23 2.00 Community Services Public Transport Fares Regeneration Project Management
29/06/23 2.00 Neighbourhoods Public Transport Fares Highways PFI Project
29/06/23 2.00 Neighbourhoods Public Transport Fares Highways PFI Project