Service Area : Social Isolation/Other Supported Accom
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 348.34 |
| Total | 3 | 348.34 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 24/11/25 | 300.36 | TRAVELODGE | Adult Services | Client Expenses |
| 25/11/25 | 43.54 | TRAVELODGE | Adult Services | Client Expenses |
| 17/10/25 | 4.44 | ARGOS | Adult Services | Client Expenses |