Supplier : WWW.AURIGNY.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 184.56 |
| 2023 | 1 | 173.98 |
| Total | 2 | 358.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/22 | 184.56 | Regeneration | Public Transport Fares | A.O.N.B. |
| 15/08/23 | 173.98 | Regeneration | Public Transport Fares | A.O.N.B. |