Supplier : PAYPAL RGUARANTOR
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 356.25 |
| Total | 1 | 356.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/21 | 356.25 | Adult Services | Accommodation Costs - Bed & Breakfast | Homelessness Reduction (Non Priority) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 356.25 |
| Total | 1 | 356.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/21 | 356.25 | Adult Services | Accommodation Costs - Bed & Breakfast | Homelessness Reduction (Non Priority) |