Supplier : WINCHESTER ROYAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,141.90 |
| Total | 3 | 1,141.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/25 | 844.70 | Resources | Staff Hotel & Accommodation Costs | Training - Childrens |
| 24/06/25 | 157.60 | Resources | Travel Expenses | Training - Childrens |
| 24/06/25 | 139.60 | Resources | Travel Expenses | Training - Childrens |