Supplier : SUMUP DAVID VAN DEN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 19.40 |
| Total | 1 | 19.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/23 | 19.40 | Chief Executive | Public Transport Fares | Emergency Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 19.40 |
| Total | 1 | 19.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/23 | 19.40 | Chief Executive | Public Transport Fares | Emergency Management |