Supplier : TAUNTON HOUSE HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 67.83 |
| Total | 1 | 67.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/24 | 67.83 | Childrens Services | Travel Expenses | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 67.83 |
| Total | 1 | 67.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/24 | 67.83 | Childrens Services | Travel Expenses | Childrens Assess & Safeguarding Team |