Supplier : TRAVELODGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 34 | 4,826.97 |
| Total | 34 | 4,826.97 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/12/25 | Childrens Services | Support Children | Support for Children We Care Fo… | 33.13 |
| 08/12/25 | Childrens Services | Transport of Clients | Support for Children We Care Fo… | 32.28 |
| 30/12/25 | Childrens Services | Transport of Clients | Support for Children We Care Fo… | 28.88 |
| 03/11/25 | Adult Services | Accommodation Costs - Bed & Bre… | Emergency Interim Accommodation | 24.63 |