Supplier : SUMUP DRIVER 047
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 20.00 |
| 2023 | 1 | 17.40 |
| Total | 2 | 37.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/09/22 | 20.00 | Chief Executive | Public Transport Fares | Emergency Management |
| 11/01/24 | 17.40 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |