Supplier : WWW.ISLANDHOLIDAYHOMES.NET
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 729.00 |
| 2024 | 1 | 999.77 |
| Total | 2 | 1,728.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/24 | 999.77 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |