Supplier : PARTNERS ON BOOKING BV
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 166.00 |
| 2024 | 3 | 627.43 |
| 2025 | 3 | 599.43 |
| Total | 7 | 1,392.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 425.99 | Adult Services | Accommodation Costs - Bed & Breakfast | B&B Properties |
| 16/01/26 | 120.97 | Resources | Staff Hotel & Accommodation Costs | Public Health - Training |
| 12/05/25 | 52.47 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |