Supplier : CHASE HOTEL NUNEATO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 60.00 |
| Total | 1 | 60.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/25 | 60.00 | Childrens Services | Training | Education and Inclusion Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 60.00 |
| Total | 1 | 60.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/25 | 60.00 | Childrens Services | Training | Education and Inclusion Service |