Supplier : LEADERS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/12/21 | 759.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |