Supplier : SWR DELAY REPAY

Summary
Financial Year Payments Total £
2022 2 -35.07
2025 1 -21.50
Total 3 -56.57
Showing 3 items
Date Amount £ DirectorateExpenses TypeService Area
23/01/23 -11.69 Resources Public Transport Fares Chief Financial Officer/ s151 Officer
26/02/26 -21.50 Resources Public Transport Fares IT Software Development
23/01/23 -23.38 Resources Public Transport Fares Chief Financial Officer/ s151 Officer