Supplier : HOTELCOM72062029864711
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 151.25 |
| Total | 1 | 151.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/25 | 151.25 | Childrens Services | Accommodation Costs - Service Users | Support for Looked After Children CIC |