Supplier : CHEQUERS INN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Childrens Services | Client Expenses | In-house Fostering | 50.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Childrens Services | Client Expenses | In-house Fostering | 50.00 |