Supplier : LEONARDO HTL CROYDON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 617.45 |
| Total | 4 | 617.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/25 | 267.30 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| 14/05/25 | 137.50 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| 14/05/25 | 137.50 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| 14/01/26 | 75.15 | Childrens Services | Staff Hotel & Accommodation Costs | Next Steps Costs |