Supplier : CAP TRADING (IOW) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,830.00 |
| 2025 | 1 | 2,100.00 |
| Total | 2 | 3,930.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/12/25 | 2,100.00 | Adult Services | Grants to individuals | Homeless Families Prevention Fund |
| 10/01/25 | 1,830.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |