Supplier : PARTNERS ON BOOKING BV
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 120.97 |
| Total | 1 | 120.97 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Resources | Staff Hotel & Accommodation Cos… | Public Health - Training | 120.97 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 120.97 |
| Total | 1 | 120.97 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Resources | Staff Hotel & Accommodation Cos… | Public Health - Training | 120.97 |