Supplier : BOOKING #18621069
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.40 |
| Total | 1 | 18.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/24 | 18.40 | Childrens Services | Public Transport Fares | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.40 |
| Total | 1 | 18.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/24 | 18.40 | Childrens Services | Public Transport Fares | Leaving Care Costs |