Supplier : SANDHILL HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 2,898.33 |
| 2024 | 1 | 881.25 |
| Total | 5 | 3,779.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/10/24 | 881.25 | Adult Services | Accommodation Costs - Service Users | Emergency Interim Accommodation |