Supplier : IBIS STYLE LIVERPOOL CENTRE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | -37.87 |
| Total | 2 | -37.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/25 | 189.33 | Chief Executive | Staff Hotel & Accommodation Costs | Chief Executive |
| 03/07/25 | -227.20 | Chief Executive | Public Transport Fares | Chief Executive |