Supplier : EXPEDIA 72279526780495
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 152.78 |
| Total | 1 | 152.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/22 | 152.78 | Childrens Services | Travel Expenses | Support for Looked After Children |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 152.78 |
| Total | 1 | 152.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/22 | 152.78 | Childrens Services | Travel Expenses | Support for Looked After Children |