Service Area : Public Con - General (was Attendance)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 12.50 |
| 2023 | 3 | 65.66 |
| Total | 4 | 78.16 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 13/07/22 | 12.50 | HURSTS | Neighbourhoods | Property Services - Day to day Maintena… |