Supplier : INGLEWOOD GUEST HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,114.29 |
| Total | 3 | 1,114.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/26 | 600.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |
| 19/12/25 | 300.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |
| 23/01/26 | 214.29 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |