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