Supplier : CLEY HALL HOTEL

Summary
Financial Year Payments Total £
2023 1 83.33
2024 6 635.50
2025 1 90.83
Total 8 809.66
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/24 218.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
17/09/24 90.83 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
05/04/24 82.50 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
16/05/24 82.50 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
25/06/24 82.50 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team
12/04/24 79.17 Childrens Services Staff Hotel & Accommodation Costs Children in Care Team