Supplier : SUMUP KASA68 LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/10/25 | 30.00 | Chief Executive | Public Transport Fares | Emergency Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/10/25 | 30.00 | Chief Executive | Public Transport Fares | Emergency Management |