Supplier : PARK REGIS HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 680.00 |
| Total | 1 | 680.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/06/23 | 680.00 | Resources | Staff Hotel & Accommodation Costs | Legal Services Section |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 680.00 |
| Total | 1 | 680.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/06/23 | 680.00 | Resources | Staff Hotel & Accommodation Costs | Legal Services Section |