Supplier : AIRBNB HM2Z52BZ33
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 0.00 |
| Total | 2 | 0.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/25 | 215.18 | Childrens Services | Staff Hotel & Accommodation Costs | Leaving Care Costs |
| 22/01/25 | -215.18 | Childrens Services | Staff Hotel & Accommodation Costs | Leaving Care Costs |