Supplier : HOTEL IBIS

Summary
Financial Year Payments Total £
2021 9 1,852.72
2022 17 3,589.94
2023 3 1,067.81
2024 1 556.67
2025 3 568.00
Total 33 7,635.14
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
09/11/22 520.00 Neighbourhoods Training Environmental Health - Business Regulat…
04/04/22 388.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
03/01/23 380.00 Neighbourhoods Training EH Business Regulation Protection
19/01/23 350.00 Neighbourhoods Training EH Business Regulation Protection
15/02/23 350.00 Neighbourhoods Training Environmental Health - Business Regulat…
01/09/22 338.33 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
08/09/22 330.00 Neighbourhoods Training Environmental Health - Business Regulat…
24/10/22 271.67 Neighbourhoods Staff Hotel & Accommodation Costs EH Business Regulation Protection
11/01/23 155.32 Childrens Services Travel Expenses Children in Care Team
16/06/22 138.00 Neighbourhoods Staff Hotel & Accommodation Costs EH Business Regulation Protection
06/04/22 134.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
16/06/22 101.67 Neighbourhoods Staff Hotel & Accommodation Costs EH Business Regulation Protection
03/03/23 75.00 Childrens Services Staff Hotel & Accommodation Costs Specialist Teacher Advisors
26/01/23 55.03 Childrens Services Support Children Support for Looked After Children
27/01/23 55.00 Neighbourhoods Staff Hotel & Accommodation Costs Environmental Health - Business Regulat…
10/02/23 37.92 Childrens Services Support Children Childrens Assess & Safeguarding Team
03/03/23 -90.00 Childrens Services Staff Hotel & Accommodation Costs Statutory Assessment and Review Team