Supplier : FRIENDS HOTEL

Summary
Financial Year Payments Total £
2025 13 4,083.37
Total 13 4,083.37
Showing 13 items
Date DirectorateExpenses TypeService Area Amount £
14/11/25 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 583.33
14/11/25 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
14/11/25 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
10/12/25 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
09/01/26 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
07/01/26 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
07/01/26 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
07/01/26 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
21/01/26 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
07/01/26 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
07/01/26 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
14/11/25 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67
07/01/26 Childrens Services Accommodation Costs - Service U… S17 Child Protect Support & Pro… 291.67