Supplier : MORE IW LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 3,084.00 |
| Total | 2 | 3,084.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 1,900.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 16/01/26 | 1,184.00 | Adult Services | Grants to individuals | Homeless Families Prevention Fund |