Supplier : YELFS HOTEL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 67 | 33,490.47 |
| 2023 | 63 | 38,101.57 |
| 2024 | 4 | 2,687.49 |
| Total | 134 | 74,279.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/04/24 | 1,045.83 | Adult Services | Accommodation Costs - Service Users | Emergency Interim Accommodation |
| 24/04/24 | 858.33 | Adult Services | Accommodation Costs - Service Users | Emergency Interim Accommodation |
| 24/04/24 | 425.00 | Adult Services | Accommodation Costs - Service Users | Emergency Interim Accommodation |
| 09/04/24 | 358.33 | Adult Services | Accommodation Costs - Service Users | Emergency Interim Accommodation |