Supplier : WETHERSPOON HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 65.83 |
| 2024 | 2 | 496.80 |
| Total | 3 | 562.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/23 | 65.83 | Regeneration | Staff Hotel & Accommodation Costs | Shademakers-dept |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 65.83 |
| 2024 | 2 | 496.80 |
| Total | 3 | 562.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/23 | 65.83 | Regeneration | Staff Hotel & Accommodation Costs | Shademakers-dept |