Supplier : VIA.EVIIVO.COM/WHITELI
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 100.00 |
| Total | 1 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/08/22 | 100.00 | Childrens Services | Staff Hotel & Accommodation Costs | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 100.00 |
| Total | 1 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/08/22 | 100.00 | Childrens Services | Staff Hotel & Accommodation Costs | Reviewing Officer |