Service Area : C19 Rent Arrears Financial Support Fund
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 15,670.03 |
| 2022 | 3 | 6,939.81 |
| Total | 7 | 22,609.84 |
| Date | Amount £ | Supplier | Directorate | Expenses 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 |
| 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 |