Supplier : LEADERS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,023.00 |
| 2024 | 5 | 6,530.85 |
| 2025 | 1 | 1,038.47 |
| Total | 7 | 8,592.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/08/25 | 1,038.47 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |