Supplier : EXPEDIA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 139.29 |
| Total | 1 | 139.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/22 | 139.29 | Childrens Services | Travel Expenses | Children in Care Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 139.29 |
| Total | 1 | 139.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/22 | 139.29 | Childrens Services | Travel Expenses | Children in Care Team |