Supplier : CHESSINGTON HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 1,786.67 |
| Total | 4 | 1,786.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/10/23 | 733.34 | Childrens Services | Support Children | Support for Looked After Children |
| 20/10/23 | 733.33 | Childrens Services | Support Children | Childrens Rights & Participation |
| 20/10/23 | 160.00 | Childrens Services | Support Children | Support for Looked After Children |
| 20/10/23 | 160.00 | Childrens Services | Support Children | Childrens Rights & Participation |