Supplier : EXPEDIA HOTELCOM730579
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 387.00 |
| Total | 1 | 387.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/25 | 387.00 | Community Services | Staff Hotel & Accommodation Costs | Medina Theatre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 387.00 |
| Total | 1 | 387.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/25 | 387.00 | Community Services | Staff Hotel & Accommodation Costs | Medina Theatre |