Supplier : CHEVERTON COPSE HOLIDAY PARK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 355.56 |
| 2025 | 1 | 375.00 |
| Total | 2 | 730.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/21 | 355.56 | Adult Services | Accommodation Costs - Bed & Breakfast | Homelessness Reduction (Priority) |