Supplier : ISLAND LETTINGS CLIENT ACCOUNT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 525.00 |
| Total | 1 | 525.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/23 | 525.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |