Expenses Type : Accommodation Costs - Bed & Breakfast

Summary
Financial Year Payments Total £
2025 18 87,677.50
Total 18 87,677.50
Showing 18 items
Date DirectorateService AreaSupplier Amount £
14/01/26 Adult Services Emergency Interim Accommodation BERTRAM LODGE 12,620.00
17/12/25 Adult Services Emergency Interim Accommodation BERTRAM LODGE 12,540.00
12/11/25 Adult Services Emergency Interim Accommodation BERTRAM LODGE 12,040.00
21/11/25 Adult Services Emergency Interim Accommodation KANDY COMMERCIAL LTD 6,523.18
23/12/25 Adult Services Emergency Interim Accommodation KANDY COMMERCIAL LTD 6,523.18
23/01/26 Adult Services Emergency Interim Accommodation KANDY COMMERCIAL LTD 6,523.18
21/11/25 Adult Services Emergency Interim Accommodation REDACTED PERSONAL DATA 5,869.50
23/01/26 Adult Services Emergency Interim Accommodation REDACTED PERSONAL DATA 5,869.50
23/12/25 Adult Services Emergency Interim Accommodation REDACTED PERSONAL DATA 5,869.50
17/12/25 Adult Services Emergency Interim Accommodation IMC SANDOWN LIMITED 3,783.33
10/12/25 Adult Services Emergency Interim Accommodation IMC SANDOWN LIMITED 2,100.00
09/01/26 Adult Services Emergency Interim Accommodation IMC SANDOWN LIMITED 1,708.33
28/01/26 Adult Services Emergency Interim Accommodation IMC SANDOWN LIMITED 1,650.00
23/01/26 Adult Services Emergency Interim Accommodation IMC SANDOWN LIMITED 1,650.00
09/01/26 Adult Services Emergency Interim Accommodation IMC SANDOWN LIMITED 1,500.00
19/01/26 Adult Services Mental Health Other LT Care 18-… TRAVELODGE 609.98
15/01/26 Adult Services Mental Health Other LT Care 18-… TRAVELODGE 168.55
27/01/26 Adult Services Mental Health Other LT Care 18-… TRAVELODGE 129.27