Service Area : Carers Other ST Support
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 509.00 |
| Total | 1 | 509.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 509.00 | PREMIER INN | Adult Services | Accommodation Costs - Service Users |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 509.00 |
| Total | 1 | 509.00 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 16/02/22 | 509.00 | PREMIER INN | Adult Services | Accommodation Costs - Service Users |