Supplier : LEONARDO HTL LIVERPOOL

Summary
Financial Year Payments Total £
2024 11 2,187.50
Total 11 2,187.50
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
01/10/24 750.00 Adult Services Staff Hotel & Accommodation Costs Director of Adult Social Services
25/11/24 312.50 Resources Staff Hotel & Accommodation Costs Democratic Representation & Management
30/10/24 166.67 Childrens Services Staff Hotel & Accommodation Costs Data & Information
30/10/24 166.67 Resources Members Conference Expenses Democratic Representation & Management
30/10/24 166.67 Resources Members Conference Expenses Democratic Representation & Management
30/10/24 166.67 Childrens Services Staff Hotel & Accommodation Costs Data & Information
30/10/24 166.66 Childrens Services Staff Hotel & Accommodation Costs Service Management (Children & Families)
30/10/24 166.66 Childrens Services Staff Hotel & Accommodation Costs Service Management (Children & Families)
30/10/24 41.67 Resources Members Conference Expenses Democratic Representation & Management
30/10/24 41.67 Childrens Services Staff Hotel & Accommodation Costs Data & Information
30/10/24 41.66 Childrens Services Staff Hotel & Accommodation Costs Service Management (Children & Families)