Supplier : ISLE OF WIGHT HOTELS LTD

Summary
Financial Year Payments Total £
2021 10 96,750.00
2025 10 3,840.84
Total 20 100,590.84
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
21/04/21 21,000.00 Adult Services Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
30/04/21 21,000.00 Adult Services Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
29/10/21 21,000.00 Adult Services Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
12/07/21 12,750.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
07/06/21 10,500.00 Adult Services Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
02/08/21 10,500.00 Adult Services Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
14/06/21 10,500.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
20/09/21 10,500.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
02/08/21 -10,500.00 Adult Services Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
20/09/21 -10,500.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant