Shivrika Ltd T/athe Grange Hotel
Transactions
64
Total Spend
£410.9k
Average Transaction
£6.4k
Authorities
2
Showing 14 of 64 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Apr 2021 | £11,341.03 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 24 Mar 2021 | £7,601.96 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 10 Mar 2021 | £6,688.67 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 3 Mar 2021 | £7,725.74 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 29 Jan 2021 | £8,582.02 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 23 Dec 2020 | £8,220.48 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 18 Dec 2020 | £10,370.69 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 4 Dec 2020 | £12,784.95 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 25 Nov 2020 | £19,723.31 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 14 Oct 2020 | £7,991.99 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 30 Sep 2020 | £749.25 | Epsom and Ewell Borough Council | Shivrika Ltd T/A The Grange Hotel | Homeless • Payments for temporary accommodation |
| 30 Sep 2020 | £1,617.43 | Brighton and Hove City Council | Shivrika Ltd t/aThe Grange Hotel | TAAS • Temp Accom and Allocations • Supplies and Services • E • Services • EF |
| 31 Aug 2020 | £1,098.90 | Epsom and Ewell Borough Council | Shivrika Ltd T/A The Grange Hotel | Homeless • Payments for temporary accommodation |
| 10 Aug 2020 | £649.35 | Epsom and Ewell Borough Council | Shivrika Ltd T/A The Grange Hotel | Homeless • Payments for temporary accommodation |