Supplier : CLEY HALL HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 83.33 |
| 2024 | 6 | 635.50 |
| 2025 | 1 | 90.83 |
| Total | 8 | 809.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/24 | 83.33 | Childrens Services | Travel Expenses | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 83.33 |
| 2024 | 6 | 635.50 |
| 2025 | 1 | 90.83 |
| Total | 8 | 809.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/24 | 83.33 | Childrens Services | Travel Expenses | Children in Care Team |