Supplier : YELF'S HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 124 | 66,214.06 |
| 2025 | 180 | 80,539.67 |
| Total | 304 | 146,753.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/25 | 41.67 | Adult Services | Beach Management Contract | Homelessness Support |
| 25/10/24 | -240.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |
| 02/01/25 | -350.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |
| 02/01/25 | -350.00 | Adult Services | Accommodation Costs - Bed & Breakfast n… | Emergency Interim Accommodation |