Supplier : ID 20792845-1675850582

Summary
Financial Year Payments Total £
2023 2 733.33
Total 2 733.33
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
21/12/23 552.50 Childrens Services Staff Hotel & Accommodation Costs Adoption Costs
15/12/23 180.83 Childrens Services Staff Hotel & Accommodation Costs Adoption Costs