Supplier : MAHER ROSS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 850.00 |
| 2022 | 2 | 680.00 |
| Total | 3 | 1,530.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/09/22 | 340.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 18/11/22 | 340.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |