Supplier : EVENT DURHAM DURHAM UNIVERSITY

Summary
Financial Year Payments Total £
2025 6 337.50
Total 6 337.50
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
24/07/25 56.25 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
24/07/25 56.25 Childrens Services Staff Hotel & Accommodation Costs Reviewing Officer
24/07/25 56.25 Childrens Services Staff Hotel & Accommodation Costs Youth Justice Service
24/07/25 56.25 Childrens Services Staff Hotel & Accommodation Costs Youth Justice Service
24/07/25 56.25 Childrens Services Staff Hotel & Accommodation Costs Community Equipment Service - Childrens
24/07/25 56.25 Childrens Services Staff Hotel & Accommodation Costs Community Equipment Service - Childrens