Supplier : HOCKLEY & DAWSON CONSULTING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,025.00 |
| Total | 1 | 2,025.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/24 | 2,025.00 | Community Services | Payment to Private Contractors | Norris Castle |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,025.00 |
| Total | 1 | 2,025.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/24 | 2,025.00 | Community Services | Payment to Private Contractors | Norris Castle |