Supplier : CHELSEA GATE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 380.00 |
| 2024 | 1 | 866.66 |
| 2025 | 2 | 1,278.32 |
| Total | 4 | 2,524.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 866.66 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |