Supplier : THE CHEQUERS INN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 950.00 |
| Total | 1 | 950.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Childrens Services | Advertising & Publicity | In-house Fostering | 950.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 950.00 |
| Total | 1 | 950.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/01/26 | Childrens Services | Advertising & Publicity | In-house Fostering | 950.00 |