Supplier : HOTELSCOM9187189909100
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 55.00 |
| Total | 1 | 55.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/05/21 | 55.00 | Childrens Services | Accommodation Costs - Bed & Breakfast | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 55.00 |
| Total | 1 | 55.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/05/21 | 55.00 | Childrens Services | Accommodation Costs - Bed & Breakfast | Leaving Care Costs |