Supplier : HTL HOLIDAYINN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 142.89 |
| Total | 1 | 142.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/25 | 142.89 | Childrens Services | Staff Hotel & Accommodation Costs | Service Management (Children & Families) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 142.89 |
| Total | 1 | 142.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/25 | 142.89 | Childrens Services | Staff Hotel & Accommodation Costs | Service Management (Children & Families) |