Supplier : BOOKING #11935335
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.40 |
| Total | 1 | 13.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 13.40 | Childrens Services | Public Transport Fares | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 13.40 |
| Total | 1 | 13.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 13.40 | Childrens Services | Public Transport Fares | Leaving Care Costs |