Supplier : AIRBNB HMZ3A58NT5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,669.18 |
| Total | 1 | 2,669.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/08/25 | 2,669.18 | Adult Services | Staff Hotel & Accommodation Costs | LD Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,669.18 |
| Total | 1 | 2,669.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/08/25 | 2,669.18 | Adult Services | Staff Hotel & Accommodation Costs | LD Team |