320015 AIR TRAVEL
Spending category used by 1 council
Total£6,540
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £6,540 | 1 |
Top suppliers
| Supplier | Total |
|---|---|
| Flights Pro Limited @ Ealing Aurora | £6,540 |
By council
| Council | Total |
|---|---|
| Hackney | £6,540 |
Spending category used by 1 council
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £6,540 | 1 |
| Supplier | Total |
|---|---|
| Flights Pro Limited @ Ealing Aurora | £6,540 |
| Council | Total |
|---|---|
| Hackney | £6,540 |