Supplier : FOREST FARM, NEWPORT IOW
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 360.00 |
| Total | 3 | 360.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Adult Services | Client Expenses | Homelessness Support | 120.00 |
| 05/12/25 | Adult Services | Client Expenses | Homelessness Support | 120.00 |
| 03/12/25 | Adult Services | Client Expenses | Homelessness Support | 120.00 |