Supplier : BOOKING #14560039
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.20 |
| Total | 1 | 21.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/24 | 21.20 | Childrens Services | Public Transport Fares | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.20 |
| Total | 1 | 21.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/04/24 | 21.20 | Childrens Services | Public Transport Fares | Leaving Care Costs |