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 |
|---|---|---|---|---|
| 09/04/25 | 801.66 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |
| 07/11/25 | 476.66 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |