Supplier : SUMUP GURDEV ROATH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 14.90 |
| Total | 1 | 14.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/05/22 | 14.90 | Chief Executive | Public Transport Fares | Emergency Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 14.90 |
| Total | 1 | 14.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/05/22 | 14.90 | Chief Executive | Public Transport Fares | Emergency Management |