Service Area : Mental Health Supported Accom 18-64

Summary
Financial Year Payments Total £
2021 3 837.78
Total 3 837.78
Showing 3 items
Date Amount £ SupplierDirectorateExpenses Type
18/11/21 404.44 PREMIER INN Adult Services Client Expenses
10/11/21 346.67 PREMIER INN Adult Services Client Expenses
28/11/21 86.67 PREMIER INN Adult Services Client Expenses