Supplier : COUNTRYSOUTH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,500.00 |
| 2024 | 1 | 1,304.00 |
| Total | 2 | 3,804.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/24 | 1,304.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |