Supplier : AIRBNB HMYZZJN5ZS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 168.40 |
| Total | 1 | 168.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/25 | 168.40 | Childrens Services | Staff Hotel & Accommodation Costs | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 168.40 |
| Total | 1 | 168.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/03/25 | 168.40 | Childrens Services | Staff Hotel & Accommodation Costs | Reviewing Officer |