Supplier : AIRBNB HMMJDECEPN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 750.37 |
| Total | 1 | 750.37 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/23 | 750.37 | Childrens Services | Public Transport Fares | Adoption Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 750.37 |
| Total | 1 | 750.37 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/23 | 750.37 | Childrens Services | Public Transport Fares | Adoption Costs |