Supplier : AIRBNB HMDNT2SZFE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 151.00 |
| Total | 1 | 151.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/25 | 151.00 | Resources | Travel Expenses | Training - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 151.00 |
| Total | 1 | 151.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/25 | 151.00 | Resources | Travel Expenses | Training - Childrens |