Supplier : HOTEL IBIS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/23 | 710.00 | Neighbourhoods | Training | Environmental Health - Business Regulat… |
| 18/05/23 | 234.00 | Neighbourhoods | Staff Hotel & Accommodation Costs | Environmental Health - Business Regulat… |
| 09/10/23 | 123.81 | Childrens Services | Accommodation Costs - Service Users | Support for Looked After Children |