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 151 to 153 of 153 items
Date Amount £ SupplierDirectorateService Area
12/12/25 -90.00 UK RESILIENCE ACADEMY Chief Executive Emergency Management
02/07/25 -130.44 TRAVELODGE Childrens Services Data & Information
24/02/26 -271.65 PREMIER INN Childrens Services Permanence Team