Supplier : HOLIDAY INN BIRMINGHAM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 391.10 |
| 2024 | 3 | 288.32 |
| Total | 5 | 679.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 224.06 | Childrens Services | Staff Hotel & Accommodation Costs | Youth Justice Service |
| 13/01/24 | 167.04 | Childrens Services | Training | Pupil Premium Managed Centrally |
| 13/02/25 | 99.04 | Neighbourhoods | Staff Hotel & Accommodation Costs | Head of Place |
| 13/02/25 | 99.04 | Neighbourhoods | Staff Hotel & Accommodation Costs | Head of Place |
| 21/01/25 | 90.24 | Childrens Services | Public Transport Fares | Youth Justice Service |