Supplier : TRAINLINE.COM LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 105.20 |
| Total | 1 | 105.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/09/21 | 105.20 | Adult Services | Public Transport Fares | Director of Adult Social Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 105.20 |
| Total | 1 | 105.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/09/21 | 105.20 | Adult Services | Public Transport Fares | Director of Adult Social Services |