Supplier : PARKER HOSPITALITY

Summary
Financial Year Payments Total £
2021 16 10,560.00
2022 12 14,020.00
Total 28 24,580.00
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
15/06/22 1,820.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
27/05/22 1,620.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
25/05/22 1,340.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
06/04/22 1,280.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
06/04/22 1,260.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
11/05/22 1,200.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
18/05/22 1,160.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
27/04/22 1,080.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
27/04/22 1,020.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
04/05/22 1,000.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
29/06/22 840.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
13/07/22 400.00 Adult Services Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant