Supplier : HILTON

Summary
Financial Year Payments Total £
2022 3 174.17
2023 1 158.95
2024 5 1,161.07
2025 2 264.75
Total 11 1,758.94
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/24 312.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
11/09/24 307.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
24/07/24 275.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
11/06/24 190.00 Resources Staff Hotel & Accommodation Costs ICT Management
09/06/23 158.95 Resources Staff Hotel & Accommodation Costs ICT Management
10/02/26 141.00 Community Services Staff Hotel & Accommodation Costs Sandown Town Hall
09/06/25 123.75 Resources Staff Hotel & Accommodation Costs ICT Management
08/09/22 81.25 Regeneration Staff Hotel & Accommodation Costs Director of Regeneration
08/09/22 81.25 Regeneration Staff Hotel & Accommodation Costs Director of Regeneration
25/03/25 76.67 Community Services Staff Hotel & Accommodation Costs Trading Standards
29/09/22 11.67 Regeneration Staff Hotel & Accommodation Costs Director of Regeneration