Supplier : HILTON
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |
| 25/03/25 | 76.67 | Community Services | Staff Hotel & Accommodation Costs | Trading Standards |