Supplier : PARTNERS ON BOOKING BV
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 166.00 |
| 2024 | 3 | 627.43 |
| 2025 | 3 | 599.43 |
| Total | 7 | 1,392.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/06/24 | 627.43 | Adult Services | Accommodation Costs - Service Users | Emergency Interim Accommodation |
| 16/09/24 | 97.15 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 16/09/24 | -97.15 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |