Supplier : HTL HOLIDAYINNBIRM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 146.72 |
| Total | 1 | 146.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 146.72 | Neighbourhoods | Staff Hotel & Accommodation Costs | Head of Place |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 146.72 |
| Total | 1 | 146.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 146.72 | Neighbourhoods | Staff Hotel & Accommodation Costs | Head of Place |