Supplier : VAIL WILLIAMS LLP GENERAL CLIENT AC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 648.00 |
| Total | 1 | 648.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/22 | 648.00 | Regeneration | Professional Services | Network Oxford |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 648.00 |
| Total | 1 | 648.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/22 | 648.00 | Regeneration | Professional Services | Network Oxford |