Supplier : HOLIDAY INNS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 342.99 |
| 2024 | 1 | 211.44 |
| Total | 4 | 554.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/24 | 211.44 | Childrens Services | Staff Hotel & Accommodation Costs | Youth Justice Service |
| 09/05/22 | 117.79 | Childrens Services | Staff Hotel & Accommodation Costs | Childrens Assess & Safeguarding Team |
| 06/03/23 | 115.42 | Resources | Travel Expenses | Training - Childrens |
| 17/05/22 | 109.78 | Childrens Services | Staff Hotel & Accommodation Costs | Childrens Assess & Safeguarding Team |