Supplier : BOOKING #12695174
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 10.20 |
| Total | 1 | 10.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/03/24 | 10.20 | Childrens Services | Transport of Clients | Community Equipment Service - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 10.20 |
| Total | 1 | 10.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/03/24 | 10.20 | Childrens Services | Transport of Clients | Community Equipment Service - Childrens |