Supplier : NEW HOLMWOOD HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 98.00 |
| Total | 1 | 98.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/22 | 98.00 | Childrens Services | Travel Expenses | ASC WFD |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 98.00 |
| Total | 1 | 98.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/22 | 98.00 | Childrens Services | Travel Expenses | ASC WFD |