Supplier : THE AMARA INN LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,093.33 |
| Total | 2 | 1,093.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 708.33 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |
| 22/08/25 | 385.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |