Supplier : LEADERS LTD

Summary
Financial Year Payments Total £
2022 1 1,023.00
2024 5 6,530.85
2025 1 1,038.47
Total 7 8,592.32
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/25 3,634.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
15/08/25 1,038.47 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/03/23 1,023.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/03/25 754.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/12/24 742.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/09/24 705.85 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/03/25 695.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)