Supplier : LEONARDO HTL CROYDON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 75.15 |
| Total | 1 | 75.15 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | Staff Hotel & Accommodation Cos… | Next Steps Costs | 75.15 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 75.15 |
| Total | 1 | 75.15 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | Staff Hotel & Accommodation Cos… | Next Steps Costs | 75.15 |