Supplier : ARUNSTATES.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 585.00 |
| 2022 | 1 | 1,490.38 |
| 2024 | 1 | 615.38 |
| 2025 | 2 | 0.00 |
| Total | 5 | 2,690.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/12/25 | 1,669.23 | Adult Services | Payment to Private Contractors | Homeless Families Prevention Fund |
| 24/11/22 | 1,490.38 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 31/01/25 | 615.38 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 10/09/21 | 585.00 | Adult Services | Accommodation Costs - Service Users | Homelessness |
| 06/01/26 | -1,669.23 | Adult Services | Payment to Private Contractors | Homeless Families Prevention Fund |