Supplier : AIRBNB HMFMKAQJTP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 163.71 |
| Total | 1 | 163.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/07/25 | 163.71 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 163.71 |
| Total | 1 | 163.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/07/25 | 163.71 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |