Supplier : MARK HATTER ASSOCIATES

Summary
Financial Year Payments Total £
2022 5 11,038.18
2023 2 2,234.14
2024 1 664.27
Total 8 13,936.59
Showing 1 item
Date Amount £ DirectorateExpenses TypeService Area
31/05/24 664.27 Childrens Services Professional Services Court Work & Consultancy Services