Supplier : DW HOSPITALITY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 237.50 |
| 2024 | 1 | 333.33 |
| Total | 2 | 570.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/24 | 333.33 | Resources | Catering Purchases | Practice Teaching Childrens Social Care |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 237.50 |
| 2024 | 1 | 333.33 |
| Total | 2 | 570.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/24 | 333.33 | Resources | Catering Purchases | Practice Teaching Childrens Social Care |