Supplier : AIRBNB HMFQSFX244
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 110.73 |
| Total | 2 | 110.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/25 | 170.73 | Childrens Services | Staff Hotel & Accommodation Costs | Reviewing Officer |
| 05/03/25 | -60.00 | Childrens Services | Staff Hotel & Accommodation Costs | Reviewing Officer |