Supplier : SUMUP MR ALI MOHAMM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 31.80 |
| Total | 2 | 31.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/24 | 16.80 | Chief Executive | Public Transport Fares | Emergency Management |
| 06/12/24 | 15.00 | Childrens Services | Public Transport Fares | Children with Disabilities |