Supplier : BOOKING #12405376
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 8.80 |
| Total | 1 | 8.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/24 | 8.80 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 8.80 |
| Total | 1 | 8.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/24 | 8.80 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |