Supplier : ONE HOLYROOD B+B
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 41.15 |
| 2025 | 1 | 132.50 |
| Total | 2 | 173.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 132.50 | Childrens Services | Catering Purchases | In-house Fostering |
| 06/05/21 | 41.15 | Childrens Services | Employee Subsistence Expenses | SEND Independent Advice & Support |