Supplier : BOOKING #33670223
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15.20 |
| Total | 1 | 15.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/25 | 15.20 | Childrens Services | Members Off Island Travel | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15.20 |
| Total | 1 | 15.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/25 | 15.20 | Childrens Services | Members Off Island Travel | Pupil Premium Managed Centrally |