Supplier : SUMUP RADIO TAXIS SO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 22.00 |
| Total | 1 | 22.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/24 | 22.00 | Regeneration | Travel Expenses | Public Conveniences - General |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 22.00 |
| Total | 1 | 22.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/24 | 22.00 | Regeneration | Travel Expenses | Public Conveniences - General |