Supplier : CHEVERTON COPSE HOLIDAY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 338.33 |
| Total | 2 | 338.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/10/25 | 178.33 | Adult Services | Accommodation Costs - Service Users | Rough Sleeping Initiative Grant |
| 24/10/25 | 160.00 | Adult Services | Accommodation Costs - Service Users | Rough Sleeping Initiative Grant |