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 |
|---|---|---|---|---|
| 30/06/25 | 189.34 | Resources | Staff Hotel & Accommodation Costs | Democratic Representation & Management |
| 30/06/25 | 189.33 | Adult Services | Staff Hotel & Accommodation Costs | BCF Community Equipment Store |
| 30/06/25 | 189.33 | Resources | Staff Hotel & Accommodation Costs | Democratic Representation & Management |