Supplier : THE FINCHINGFIELD LION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 160.00 |
| Total | 2 | 160.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/24 | 80.00 | Childrens Services | Staff Hotel & Accommodation Costs | Children in Care Team |
| 13/11/24 | 80.00 | Childrens Services | Unallocated PCard Expenses | Service Management (Children & Families) |