Supplier : CHEQUERS INN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 50.00 |
| 2025 | 1 | 50.00 |
| Total | 2 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/24 | 50.00 | Childrens Services | Client Expenses | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 50.00 |
| 2025 | 1 | 50.00 |
| Total | 2 | 100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/24 | 50.00 | Childrens Services | Client Expenses | In-house Fostering |