Supplier : MOGO DIRECT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 450.80 |
| Total | 2 | 450.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/22 | 388.30 | Regeneration | General Materials | Welcome Back Fund |
| 24/01/22 | 62.50 | Regeneration | General Materials | Welcome Back Fund |