Supplier : LEADERS

Summary
Financial Year Payments Total £
2021 1 759.00
2022 1 865.38
2024 1 100.83
2025 3 545.00
Total 6 2,270.21
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
27/03/23 865.38 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/12/21 759.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/11/25 250.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
17/11/25 250.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
16/12/24 100.83 Adult Services Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/11/25 45.00 Childrens Services Unallocated PCard Expenses Next Steps Costs