Supplier : SUMUP RICKY OSTERHOL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.50 |
| Total | 1 | 6.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/25 | 6.50 | Chief Executive | Public Transport Fares | Emergency Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.50 |
| Total | 1 | 6.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/25 | 6.50 | Chief Executive | Public Transport Fares | Emergency Management |