Supplier : FRIENDS HOTEL

Summary
Financial Year Payments Total £
2023 88 137,967.00
2024 9 6,200.00
2025 27 10,933.39
Total 124 155,100.39
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
27/12/24 1,200.00 Childrens Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
30/10/24 1,200.00 Childrens Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
04/12/24 1,200.00 Childrens Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
13/11/24 1,200.00 Childrens Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
17/01/25 900.00 Childrens Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
17/01/25 900.00 Childrens Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
27/12/24 600.00 Childrens Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1
31/05/24 200.00 Adult Services Medical Fees and Staff Welfare Homelessness Support
29/11/24 -1,200.00 Childrens Services Accommodation Costs - Service Users S17 Child Protect Support & Protection 1