Supplier : ALGOTELS HOTEL BOOKING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 206.67 |
| Total | 1 | 206.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/24 | 206.67 | Chief Executive | Staff Hotel & Accommodation Costs | Emergency Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 206.67 |
| Total | 1 | 206.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/24 | 206.67 | Chief Executive | Staff Hotel & Accommodation Costs | Emergency Management |