Supplier : BOOKING #18079167
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.50 |
| Total | 1 | 26.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/07/24 | 26.50 | Childrens Services | Travel Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.50 |
| Total | 1 | 26.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/07/24 | 26.50 | Childrens Services | Travel Expenses | Reviewing Officer |