Supplier : PARTNERS ON BOOKING BV

Summary
Financial Year Payments Total £
2022 1 166.00
2024 3 627.43
2025 3 599.43
Total 7 1,392.86
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
05/06/24 627.43 Adult Services Accommodation Costs - Service Users Emergency Interim Accommodation
15/07/25 425.99 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
23/01/23 166.00 Adult Services Accommodation Costs - Bed & Breakfast B&B Properties
16/01/26 120.97 Resources Staff Hotel & Accommodation Costs Public Health - Training
16/09/24 97.15 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
12/05/25 52.47 Childrens Services Unallocated PCard Expenses Reviewing Officer
16/09/24 -97.15 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs