Reports > Services supplied Report
Services supplied - Report
Name :
rr Robert
NINo :
NR293012A
Dept. :
Marketing
Service Type
Benefit from
Date
Benefit to
Date
Annual
Payment Amount
Cash
Equivalent
Other Services
08/04/2018
05/04/2019
56,066.00
55,758.78
Travel Card
09/04/2018
05/04/2019
6,989.00
6,931.55
Sub Total :
63,055.00
62,690.33