Supplier : SWRAILWAY TCK OFF
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 199.80 |
| Total | 1 | 199.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/21 | 199.80 | Resources | Public Transport Fares | Pension Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 199.80 |
| Total | 1 | 199.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/21 | 199.80 | Resources | Public Transport Fares | Pension Administration |