Supplier : AIRBNB HMFAZ288JX
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,052.67 |
| Total | 1 | 1,052.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/22 | 1,052.67 | Childrens Services | Public Transport Fares | Permanence Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 1,052.67 |
| Total | 1 | 1,052.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/22 | 1,052.67 | Childrens Services | Public Transport Fares | Permanence Team |