Supplier : DE VERE COTSWOLD WATER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 130.75 |
| Total | 1 | 130.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/24 | 130.75 | Resources | Staff Hotel & Accommodation Costs | ICT Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 130.75 |
| Total | 1 | 130.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/24 | 130.75 | Resources | Staff Hotel & Accommodation Costs | ICT Management |