Supplier : KINGSTON & GRIST LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 3,855.40 |
| 2025 | 1 | 1,297.24 |
| Total | 3 | 5,152.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/11/24 | 1,927.70 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 29/11/24 | 1,927.70 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |