Supplier : MS GO2PORTISHEADMARI
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 48.33 |
| Total | 1 | 48.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/25 | 48.33 | Childrens Services | Staff Hotel & Accommodation Costs | Support for Looked After Children CSPS6 |