Supplier : HORIZON PREMIER INN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 26.25 |
| Total | 2 | 26.25 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/11/25 | Adult Services | Conference Expenses | Strategic Director Adult Social… | 20.00 |
| 25/11/25 | Community Services | Staff Hotel & Accommodation Cos… | Tree Felling / Replacement | 6.25 |