Supplier : SUMUP E BENNETT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 27.60 |
| 2025 | 1 | 18.00 |
| Total | 3 | 45.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/25 | 20.40 | Chief Executive | Public Transport Fares | Emergency Management |
| 09/04/24 | 7.20 | Childrens Services | Travel Expenses | Youth Justice Service |