Service Area : C19 Rent Arrears Financial Support Fund

Summary
Financial Year Payments Total £
2021 4 15,670.03
2022 3 6,939.81
Total 7 22,609.84
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
28/01/22 6,521.03 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
02/03/22 4,320.00 MAHER ROSS LTD Adult Services Accommodation Costs - Service Users
22/04/22 3,072.03 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Accommodation Costs - Service Users
31/03/22 2,700.00 HOSE RHODES DICKSON LIMITED Adult Services Accommodation Costs - Service Users
04/02/22 2,129.00 REDACTED PERSONAL DATA Adult Services Accommodation Costs - Service Users
22/04/22 1,988.88 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Accommodation Costs - Service Users
22/04/22 1,878.90 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Accommodation Costs - Service Users