Supplier : PREMIER INN, BOURNEMOUTH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 293.98 |
| Total | 1 | 293.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/23 | 293.98 | Resources | Staff Hotel & Accommodation Costs | Democratic Representation & Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 293.98 |
| Total | 1 | 293.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/23 | 293.98 | Resources | Staff Hotel & Accommodation Costs | Democratic Representation & Management |