Supplier : DOUBLETREE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 240.83 |
| 2023 | 1 | 120.00 |
| Total | 2 | 360.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/11/23 | 120.00 | Childrens Services | Staff Hotel & Accommodation Costs | Permanence Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 240.83 |
| 2023 | 1 | 120.00 |
| Total | 2 | 360.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/11/23 | 120.00 | Childrens Services | Staff Hotel & Accommodation Costs | Permanence Team |