Supplier : DORSET HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 640.00 |
| Total | 4 | 640.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/01/25 | 350.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 21/05/24 | 160.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 18/12/24 | 65.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 19/12/24 | 65.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |