Supplier : THE SANDHILL HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 420.83 |
| Total | 1 | 420.83 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/10/25 | Adult Services | Accommodation Costs - Bed & Bre… | Emergency Interim Accommodation | 420.83 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 420.83 |
| Total | 1 | 420.83 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/10/25 | Adult Services | Accommodation Costs - Bed & Bre… | Emergency Interim Accommodation | 420.83 |