Supplier : BOURNE HALL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 922.50 |
| Total | 1 | 922.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/08/22 | 922.50 | Adult Services | Accommodation Costs - Bed & Breakfast | B&B Properties |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 922.50 |
| Total | 1 | 922.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/08/22 | 922.50 | Adult Services | Accommodation Costs - Bed & Breakfast | B&B Properties |