Supplier : JOSEPH HOWARD LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 725.00 |
| 2024 | 1 | 1,700.00 |
| Total | 2 | 2,425.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/23 | 725.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |