Service Area : Public Shelters
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 10 | 1,329.58 |
| 2023 | 16 | 5,325.18 |
| 2024 | 1 | 85.00 |
| Total | 27 | 6,739.76 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/05/24 | 85.00 | DOUG SOLUTIONS | Community Services | Payment to Private Contractors |