Supplier : SIMEROCK GUEST HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 240.00 |
| Total | 1 | 240.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/07/22 | 240.00 | Regeneration | Staff Hotel & Accommodation Costs | A.O.N.B. |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 240.00 |
| Total | 1 | 240.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/07/22 | 240.00 | Regeneration | Staff Hotel & Accommodation Costs | A.O.N.B. |