Supplier : ST NICHOLAS HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 70.83 |
| Total | 1 | 70.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/11/24 | 70.83 | Childrens Services | Staff Hotel & Accommodation Costs | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 70.83 |
| Total | 1 | 70.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/11/24 | 70.83 | Childrens Services | Staff Hotel & Accommodation Costs | Children in Care Team |