Supplier : FRIENDS HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 88 | 137,967.00 |
| 2024 | 9 | 6,200.00 |
| 2025 | 27 | 10,933.39 |
| Total | 124 | 155,100.39 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/24 | -200.00 | Adult Services | Medical Fees and Staff Welfare | Homelessness Support |
| 12/08/25 | -300.00 | Childrens Services | Accommodation Costs - Service Users | S17 Child Protect Support & Protection 1 |
| 12/08/25 | -900.00 | Childrens Services | Accommodation Costs - Service Users | S17 Child Protect Support & Protection 1 |
| 29/11/24 | -1,200.00 | Childrens Services | Accommodation Costs - Service Users | S17 Child Protect Support & Protection 1 |