Supplier : SUMUP SOUTHAMPTON HA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 125.00 |
| Total | 1 | 125.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/23 | 125.00 | Public Health | Travel Expenses | Public Health Practitioners |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 125.00 |
| Total | 1 | 125.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/23 | 125.00 | Public Health | Travel Expenses | Public Health Practitioners |