Supplier : SUMUP TEKLE GEBRESLA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 18.00 |
| Total | 1 | 18.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 04/12/25 | Chief Executive | Public Transport Fares | Emergency Management | 18.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 18.00 |
| Total | 1 | 18.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 04/12/25 | Chief Executive | Public Transport Fares | Emergency Management | 18.00 |