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 |
|---|---|---|---|---|
| 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 |