Supplier : CHINNECK SHAW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 2,458.00 |
| Total | 2 | 2,458.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/07/22 | 1,400.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 23/06/22 | 1,058.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |