Supplier : MORE (IW) LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/04/24 | 1,615.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |