Supplier : HOTELSCOM7263744208382
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 450.69 |
| Total | 1 | 450.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/23 | 450.69 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 450.69 |
| Total | 1 | 450.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/23 | 450.69 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |