Service Area : Social Isolation/Other Supported Accom
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 343.90 |
| Total | 2 | 343.90 |
| Date | Directorate | Expenses Type | Supplier | Amount £ |
|---|---|---|---|---|
| 24/11/25 | Adult Services | Client Expenses | TRAVELODGE | 300.36 |
| 25/11/25 | Adult Services | Client Expenses | TRAVELODGE | 43.54 |