Supplier : TOWN AND CITY GIFT CAR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 102.49 |
| Total | 1 | 102.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/21 | 102.49 | Regeneration | Marketing Costs | Extra Care Mobilisation Fund |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 102.49 |
| Total | 1 | 102.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/21 | 102.49 | Regeneration | Marketing Costs | Extra Care Mobilisation Fund |