Supplier : SWR RYDE ESPLANADE SEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 375.00 |
| Total | 2 | 375.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/02/24 | 250.00 | Resources | Public Transport Fares | Chief Financial Officer/ s151 Officer |
| 01/02/24 | 125.00 | Resources | Public Transport Fares | Chief Financial Officer/ s151 Officer |