Supplier : MANGO ORCHARD LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 541.66 |
| 2025 | 1 | 500.00 |
| Total | 2 | 1,041.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 541.66 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |