Supplier : SUMUP RADIO TAXIS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 19.80 |
| 2024 | 2 | 30.80 |
| 2025 | 2 | 35.40 |
| Total | 5 | 86.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/26 | 20.00 | Chief Executive | Public Transport Fares | Emergency Management |
| 20/04/23 | 19.80 | Chief Executive | Public Transport Fares | Emergency Management |
| 26/09/24 | 18.20 | Chief Executive | Public Transport Fares | Emergency Management |
| 14/05/25 | 15.40 | Community Services | Public Transport Fares | Crematorium |
| 23/05/24 | 12.60 | Childrens Services | Travel Expenses | Youth Justice Service |