Supplier : HOSE RHODES DICKSON LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 145.84 |
| 2022 | 2 | 1,775.00 |
| Total | 4 | 1,920.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/05/22 | 950.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 25/05/22 | 825.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 18/11/21 | 104.17 | Adult Services | Accommodation Costs - Bed & Breakfast | Homelessness Reduction (Priority) |
| 15/12/21 | 41.67 | Adult Services | Accommodation Costs - Bed & Breakfast | Homelessness Support |