Expedia 72703930923257
Supplier to London Borough of Islington
Spend by year
£0£3,312£6,624
2021/222023/242026/27 so far
Financial years run April to March. 2026/27 is the year so far, shown dashed.
Show the figures
| Financial year | Spend | Payments |
|---|---|---|
| 2021/22 | £209 | 1 |
| 2023/24 | £6,624 | 5 |
| 2026/27 (so far) | £99 | 2 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Accommodation Costs | £6,624 |
| Travelling expenses | £209 |
| Health And Social Care | £99 |
| Travel By Public Transpt | £6 |
Other names8
Councils spell this supplier more than one way. These spellings are counted together on this page.
- Expedia 72582102453636
- Expedia 72601390117497
- Expedia 72601431456075
- Expedia 72601435860689
- Expedia 72158220137481
- Expedia 72073233489161
- Expedia 72073231997737
- Expedia 7503788352691
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