Supplier : GEORGE HOTEL LICHFIELD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 157.50 |
| Total | 1 | 157.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 157.50 | Childrens Services | Staff Hotel & Accommodation Costs | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 157.50 |
| Total | 1 | 157.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/24 | 157.50 | Childrens Services | Staff Hotel & Accommodation Costs | Leaving Care Costs |