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 |
|---|---|---|---|---|
| 07/02/22 | 49.50 | Adult Services | Accommodation Costs - Bed & Breakfast | Housing Needs Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 49.50 |
| 2023 | 3 | 32.14 |
| Total | 4 | 81.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/22 | 49.50 | Adult Services | Accommodation Costs - Bed & Breakfast | Housing Needs Team |