Supplier : WALTON PARK HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 116.40 |
| Total | 3 | 116.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/23 | 66.50 | Childrens Services | Travel Expenses | Leaving Care Costs |
| 20/11/23 | 25.00 | Childrens Services | Staff Hotel & Accommodation Costs | Leaving Care Costs |
| 22/11/23 | 24.90 | Childrens Services | Travel Expenses | Leaving Care Costs |