Supplier : AIRBNB HM5MB3C23R
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 623.68 |
| Total | 1 | 623.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/23 | 623.68 | Adult Services | Staff Hotel & Accommodation Costs | ASC Social Work Out of Hours |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 623.68 |
| Total | 1 | 623.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/23 | 623.68 | Adult Services | Staff Hotel & Accommodation Costs | ASC Social Work Out of Hours |