Supplier : INNERSPACES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 49.50 |
| 2023 | 3 | 32.14 |
| Total | 4 | 81.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/23 | 58.07 | Adult Services | Client Expenses | Homelessness Support |
| 07/02/22 | 49.50 | Adult Services | Accommodation Costs - Bed & Breakfast | Housing Needs Team |
| 15/12/23 | 10.00 | Childrens Services | Sundry Office Expenses | Children in Care Team |
| 04/09/23 | -35.93 | Adult Services | Client Expenses | Homelessness Support |