Supplier : BOOKING #12669386
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6.60 |
| Total | 1 | 6.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/24 | 6.60 | Childrens Services | Public Transport Fares | Children with Disabilities |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6.60 |
| Total | 1 | 6.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/24 | 6.60 | Childrens Services | Public Transport Fares | Children with Disabilities |