Expedia 72703930923257
Supplier to London Borough of Hammersmith And Fulham
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £332 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Hire of Accommodation and Facilities | £332 |
Other names1
Councils spell this supplier more than one way. These spellings are counted together on this page.
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