Supplier : CALVERTS HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,043.33 |
| Total | 1 | 2,043.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/25 | 2,043.33 | Adult Services | Client Expenses | Integrated Locality Services - West/Cent |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,043.33 |
| Total | 1 | 2,043.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/25 | 2,043.33 | Adult Services | Client Expenses | Integrated Locality Services - West/Cent |