Eurostar Holidays Limited
Supplier to London Borough of Islington
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £2,229 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Travel By Public Transpt | £2,229 |
Companies House
Eurostar Holidays Limited, company 11005481