Supplier : DEVERE COTSWOLD WATER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 110.00 |
| Total | 1 | 110.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/04/22 | 110.00 | Neighbourhoods | Staff Hotel & Accommodation Costs | Environmental Health - Environmental Re… |