Supplier : PARKER HOSPITALITY

Summary
Financial Year Payments Total £
2021 16 10,560.00
2022 12 14,020.00
Total 28 24,580.00
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
04/02/22 1,420.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
16/03/22 1,280.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
04/02/22 1,220.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
16/03/22 1,100.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
03/02/22 860.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
04/02/22 860.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
18/02/22 860.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
04/03/22 780.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
04/02/22 700.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
03/02/22 700.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
18/02/22 700.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
04/02/22 640.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
18/02/22 520.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
25/02/22 480.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
03/02/22 -700.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
03/02/22 -860.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties