Supplier : AKTAR LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,723.00 |
| Total | 1 | 1,723.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/01/26 | 1,723.00 | Adult Services | Grants to individuals | Homeless Families Prevention Fund |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,723.00 |
| Total | 1 | 1,723.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/01/26 | 1,723.00 | Adult Services | Grants to individuals | Homeless Families Prevention Fund |