Supplier : THE RIVERSIDE HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 31.85 |
| Total | 4 | 31.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/22 | 8.95 | Childrens Services | Travel Expenses | Support for Looked After Children |
| 04/05/22 | 7.95 | Childrens Services | Travel Expenses | Support for Looked After Children |
| 19/05/22 | 7.95 | Childrens Services | Travel Expenses | Support for Looked After Children |
| 28/06/22 | 7.00 | Childrens Services | Travel Expenses | Support for Looked After Children |