Supplier : EXPEDIA EXPEDIA 731537
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 74.17 |
| Total | 1 | 74.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/25 | 74.17 | Community Services | Staff Hotel & Accommodation Costs | Flood Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 74.17 |
| Total | 1 | 74.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/25 | 74.17 | Community Services | Staff Hotel & Accommodation Costs | Flood Management |