Supplier : AIRBNB HMFZRHM8PN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,984.29 |
| Total | 1 | 2,984.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/08/25 | 2,984.29 | Adult Services | Staff Hotel & Accommodation Costs | LD Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,984.29 |
| Total | 1 | 2,984.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/08/25 | 2,984.29 | Adult Services | Staff Hotel & Accommodation Costs | LD Team |