Expenses Type : Staff Hotel & Accommodation Costs

Summary
Financial Year Payments Total £
2021 78 10,868.22
2022 183 26,395.33
2023 143 22,823.41
2024 176 35,030.74
2025 153 23,361.72
Total 733 118,479.42
Showing 181 to 183 of 183 items
Date Amount £ SupplierDirectorateService Area
06/03/23 -235.98 PREMIER INN Place Civic Events general
26/05/22 -555.22 TRAVELODGE Chief Executive Chief Executive
14/02/23 -1,013.48 AIRBNB HMT3BKHRAH Childrens Services Adoption Costs