Supplier : THE CROWN INN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 218.00 |
| Total | 1 | 218.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/25 | 218.00 | Chief Executive | Staff Hotel & Accommodation Costs | Emergency Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 218.00 |
| Total | 1 | 218.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/25 | 218.00 | Chief Executive | Staff Hotel & Accommodation Costs | Emergency Management |