Supplier : EXPEDIA HOTELCOM720621
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 154.28 |
| Total | 1 | 154.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/04/25 | 154.28 | Childrens Services | Staff Hotel & Accommodation Costs | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 154.28 |
| Total | 1 | 154.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/04/25 | 154.28 | Childrens Services | Staff Hotel & Accommodation Costs | Specialist Teacher Advisors |