Supplier : BOOKING #33670933
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.40 |
| Total | 1 | 13.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/25 | 13.40 | Childrens Services | Members Off Island Travel | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.40 |
| Total | 1 | 13.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/25 | 13.40 | Childrens Services | Members Off Island Travel | Pupil Premium Managed Centrally |