Supplier : BOUGHT SOLD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 800.00 |
| Total | 2 | 800.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/04/22 | 400.00 | Adult Services | Transport of Clients | Homelessness Support |
| 20/07/22 | 400.00 | Adult Services | Client Expenses | Homelessness Support |