Supplier : TESCO STORES 5233
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 10 | 124.08 |
| 2023 | 1 | 14.25 |
| Total | 11 | 138.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/23 | 14.25 | Neighbourhoods | Travel Expenses | Leisure Access System |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 10 | 124.08 |
| 2023 | 1 | 14.25 |
| Total | 11 | 138.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/23 | 14.25 | Neighbourhoods | Travel Expenses | Leisure Access System |