Supplier : O2 STORE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 68.00 |
| 2023 | 1 | 29.17 |
| Total | 3 | 97.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/23 | 39.00 | Adult Services | Payments to/Aid Provided to Clients | Homelessness Support |
| 30/06/22 | 29.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |