Supplier : THE TRAVEL CHAPTER LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 659.00 |
| 2024 | 1 | 699.00 |
| Total | 2 | 1,358.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/25 | 699.00 | Adult Services | Accommodation Costs - Service Users | Emergency Interim Accommodation |