Supplier : WWW.THEGEORGEHOTELCASTLECARY.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 79.17 |
| Total | 1 | 79.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/08/24 | 79.17 | Community Services | Staff Hotel & Accommodation Costs | Environmental Health |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 79.17 |
| Total | 1 | 79.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/08/24 | 79.17 | Community Services | Staff Hotel & Accommodation Costs | Environmental Health |