Supplier : SUNRISE HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 945.00 |
| Total | 3 | 945.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/26 | 315.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |
| 10/02/26 | 315.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |
| 13/02/26 | 315.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |