Supplier : HOTEL MERCURE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 96.12 |
| 2023 | 1 | 106.67 |
| Total | 2 | 202.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/09/23 | 106.67 | Resources | Staff Hotel & Accommodation Costs | L&D Officers |
| 03/05/22 | 96.12 | Regeneration | Staff Hotel & Accommodation Costs | Island Planning Strategy |