Supplier : BOOKING #13283440
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6.80 |
| Total | 1 | 6.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/24 | 6.80 | Childrens Services | Public Transport Fares | Education and Inclusion Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 6.80 |
| Total | 1 | 6.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/24 | 6.80 | Childrens Services | Public Transport Fares | Education and Inclusion Service |