Supplier : HOTEL ON BOOKING.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 241.14 |
| 2022 | 2 | 1,435.08 |
| 2023 | 1 | 1,330.16 |
| Total | 6 | 3,006.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/04/21 | 140.95 | Childrens Services | Training | Island Learning Centre |
| 10/05/21 | 65.00 | Childrens Services | Client Expenses | Support for LAC CWD |
| 21/05/21 | 35.19 | Childrens Services | Accommodation Costs - Service Users | Leaving Care Costs |