Service Area : ASC Commissioning/Partnerships Devel Tm
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 136.65 |
| Total | 1 | 136.65 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/08/23 | 136.65 | PREMIER INN | Adult Services | Staff Hotel & Accommodation Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 136.65 |
| Total | 1 | 136.65 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/08/23 | 136.65 | PREMIER INN | Adult Services | Staff Hotel & Accommodation Costs |