Supplier : ID 17980032-1675705808
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 222.84 |
| 2023 | 1 | 1,510.55 |
| Total | 2 | 1,733.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/23 | 1,510.55 | Childrens Services | Staff Hotel & Accommodation Costs | Adoption Costs |