Supplier : DOVER HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 142.00 |
| Total | 1 | 142.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/22 | 142.00 | Resources | Staff Hotel & Accommodation Costs | ICT Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 142.00 |
| Total | 1 | 142.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/22 | 142.00 | Resources | Staff Hotel & Accommodation Costs | ICT Management |