Supplier : BOOKING #34819389
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.40 |
| Total | 1 | 20.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/25 | 20.40 | Adult Services | Transport of Clients | Homelessness Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.40 |
| Total | 1 | 20.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/25 | 20.40 | Adult Services | Transport of Clients | Homelessness Support |