Supplier : WINCHESTER ROYAL HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 98.33 |
| Total | 1 | 98.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/22 | 98.33 | Resources | Travel Expenses | L&D Officers |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 98.33 |
| Total | 1 | 98.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/22 | 98.33 | Resources | Travel Expenses | L&D Officers |