Supplier : LEADERS LIMITED

Summary
Financial Year Payments Total £
2023 1 1,000.00
2024 2 4,563.45
2025 7 11,368.15
Total 10 16,931.60
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/26 3,302.00 Adult Services Grants to individuals Homeless Families Prevention Fund
20/02/26 3,219.23 Adult Services Grants to individuals Homeless Families Prevention Fund
10/07/24 2,638.46 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/01/25 1,924.99 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/01/26 1,400.00 Adult Services Grants to individuals Homeless Families Prevention Fund
25/06/25 1,345.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/01/24 1,000.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/12/25 900.00 Adult Services Grants to individuals Homeless Families Prevention Fund
19/11/25 625.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/11/25 576.92 Adult Services Grants to individuals Homeless Families Prevention Fund