Supplier : BRUNSWICK HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 960.84 |
| Total | 4 | 960.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/04/25 | 586.67 | Childrens Services | Support Children | S17 Child Protect Support & Protection 1 |
| 25/04/25 | 140.00 | Childrens Services | Support Children | S17 Child Protect Support & Protection 1 |
| 28/04/25 | 129.17 | Childrens Services | Support Children | S17 Child Protect Support & Protection 1 |
| 23/04/25 | 105.00 | Childrens Services | Support Children | S17 Child Protect Support & Protection 1 |