Supplier : LANCASTERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 675.00 |
| Total | 1 | 675.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/07/21 | 675.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 675.00 |
| Total | 1 | 675.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/07/21 | 675.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |