Supplier : BOOKING #26012087
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.20 |
| Total | 1 | 15.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/01/25 | 15.20 | Childrens Services | Staff Hotel & Accommodation Costs | Childrens Support & Protection Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.20 |
| Total | 1 | 15.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/01/25 | 15.20 | Childrens Services | Staff Hotel & Accommodation Costs | Childrens Support & Protection Service |