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