Supplier : BOOKING #12405374
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7.40 |
| Total | 1 | 7.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/24 | 7.40 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7.40 |
| Total | 1 | 7.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/24 | 7.40 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |