Supplier : INGLEWOOD GUESTHOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 600.00 |
| Total | 2 | 600.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 07/01/26 | Adult Services | Accommodation Costs - Bed & Bre… | Emergency Interim Accommodation | 300.00 |
| 30/12/25 | Adult Services | Accommodation Costs - Bed & Bre… | Emergency Interim Accommodation | 300.00 |