Supplier : MARRIOTT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 390.00 |
| Total | 1 | 390.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/25 | 390.00 | Adult Services | Accommodation Costs - Service Users | Emergency Interim Accommodation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 390.00 |
| Total | 1 | 390.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/25 | 390.00 | Adult Services | Accommodation Costs - Service Users | Emergency Interim Accommodation |