Supplier : HOTELCOM73136222723494
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 149.33 |
| Total | 1 | 149.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/25 | 149.33 | Childrens Services | Conference Expenses | Well Being Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 149.33 |
| Total | 1 | 149.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/25 | 149.33 | Childrens Services | Conference Expenses | Well Being Service |