Supplier : THE PIER HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 119.00 |
| Total | 2 | 119.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/25 | 59.50 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 01/07/25 | 59.50 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |