Supplier : TOWER BRIDGE ECOM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 129.17 |
| Total | 1 | 129.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/11/24 | 129.17 | Community Services | Staff Hotel & Accommodation Costs | Youth Investment Fund |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 129.17 |
| Total | 1 | 129.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/11/24 | 129.17 | Community Services | Staff Hotel & Accommodation Costs | Youth Investment Fund |