Supplier : WIGHT MOUSE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 206.12 |
| Total | 1 | 206.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/09/23 | 206.12 | Resources | Catering Purchases | Practice Teaching Childrens Social Care |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 206.12 |
| Total | 1 | 206.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/09/23 | 206.12 | Resources | Catering Purchases | Practice Teaching Childrens Social Care |