Supplier : MARWELL HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 128.00 |
| 2023 | 4 | 130.00 |
| Total | 6 | 258.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/03/23 | 64.00 | Neighbourhoods | Staff Hotel & Accommodation Costs | Contaminated Land |
| 17/03/23 | 64.00 | Neighbourhoods | Staff Hotel & Accommodation Costs | Licensing Services |