Supplier : THE URBAN REEF

Summary
Financial Year Payments Total £
2022 6 275.81
Total 6 275.81
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
23/02/23 97.92 Regeneration Employee Subsistence Expenses Director of Regeneration
23/02/23 83.33 Regeneration Employee Subsistence Expenses Director of Regeneration
20/02/23 35.41 Regeneration Employee Subsistence Expenses Director of Regeneration
20/02/23 32.50 Regeneration Employee Subsistence Expenses Director of Regeneration
23/02/23 23.17 Regeneration Employee Subsistence Expenses Director of Regeneration
23/02/23 3.48 Regeneration Employee Subsistence Expenses Director of Regeneration