Supplier : AIRBNB HMJP2PQZ4X
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 169.56 |
| Total | 1 | 169.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/26 | 169.56 | Childrens Services | Staff Hotel & Accommodation Costs | Next Steps Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 169.56 |
| Total | 1 | 169.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/26 | 169.56 | Childrens Services | Staff Hotel & Accommodation Costs | Next Steps Costs |