Supplier : CLAYTON MANCHESTER ONLINE

Summary
Financial Year Payments Total £
2025 2 0.00
Total 2 0.00
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/25 84.50 Resources Staff Hotel & Accommodation Costs ICT Operations Manager
28/11/25 -84.50 Resources Staff Hotel & Accommodation Costs ICT Operations Manager