Supplier : EXPEDIA EG TRAVEL RESE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 103.33 |
| Total | 1 | 103.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/25 | 103.33 | Adult Services | Staff Hotel & Accommodation Costs | Wightcare |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 103.33 |
| Total | 1 | 103.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/03/25 | 103.33 | Adult Services | Staff Hotel & Accommodation Costs | Wightcare |