Supplier : LINDEN GUEST HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 332.50 |
| Total | 1 | 332.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/21 | 332.50 | Childrens Services | Client Expenses | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 332.50 |
| Total | 1 | 332.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/21 | 332.50 | Childrens Services | Client Expenses | Childrens Assess & Safeguarding Team |