Supplier : SWR DELAY REPAY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | -35.07 |
| 2025 | 1 | -21.50 |
| Total | 3 | -56.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/26 | -21.50 | Resources | Public Transport Fares | IT Software Development |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | -35.07 |
| 2025 | 1 | -21.50 |
| Total | 3 | -56.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/26 | -21.50 | Resources | Public Transport Fares | IT Software Development |