Supplier : MS GO2 PORTISHEAD MARINA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 75.00 |
| Total | 1 | 75.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/25 | 75.00 | Childrens Services | Staff Hotel & Accommodation Costs | Support for Looked After Children CSPS6 |