Supplier : THE HAMBROUGH HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 100.00 |
| Total | 2 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/23 | 62.50 | Chief Executive | Public Transport Fares | Emergency Management |
| 15/12/23 | 37.50 | Chief Executive | Office Equipment | Emergency Management |