Supplier : MORE (IW) LTD

Summary
Financial Year Payments Total £
2021 5 8,306.00
2022 2 2,680.00
2023 2 2,471.00
2024 1 1,615.00
Total 10 15,072.00
Showing 10 items
Date Amount £ DirectorateExpenses TypeService Area
09/02/22 4,500.00 Adult Services Accommodation Costs - Service Users Homelessness Support
12/04/24 1,615.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/03/23 1,496.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/07/23 1,491.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/12/21 1,292.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/11/22 1,184.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
28/07/21 1,130.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
12/01/24 980.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/07/21 865.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/07/21 519.00 Childrens Services Support Children Leaving Care Costs