Supplier : CLAYTON HOTEL MANCHESTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 108.29 |
| Total | 1 | 108.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/25 | 108.29 | Resources | Staff Hotel & Accommodation Costs | ICT Operations Manager |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 108.29 |
| Total | 1 | 108.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/25 | 108.29 | Resources | Staff Hotel & Accommodation Costs | ICT Operations Manager |