Supplier : PARK COTTAGE GUEST HOUSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 153.34 |
| Total | 2 | 153.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/24 | 79.17 | Childrens Services | Staff Hotel & Accommodation Costs | Children in Care Team |
| 01/05/24 | 74.17 | Childrens Services | Staff Hotel & Accommodation Costs | Children in Care Team |