Supplier : ISLAND LETTINGS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,776.00 |
| 2025 | 1 | 915.00 |
| Total | 2 | 2,691.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/08/23 | 1,776.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 18/02/26 | 915.00 | Adult Services | Grants to individuals | Homeless Families Prevention Fund |