Supplier : TABLE TABLE41014910
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 107.39 |
| Total | 1 | 107.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/23 | 107.39 | Resources | Catering Purchases | Training - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 107.39 |
| Total | 1 | 107.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/23 | 107.39 | Resources | Catering Purchases | Training - Childrens |