Supplier : AIRBNB HMK4WS8ZXS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 1,243.98 |
| Total | 2 | 1,243.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/12/21 | 995.18 | Childrens Services | Staff Hotel & Accommodation Costs | In-house Fostering |
| 23/11/21 | 248.80 | Childrens Services | Staff Hotel & Accommodation Costs | In-house Fostering |