Supplier : PURPLEBRICKS CLIENT ACCOUNT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,916.92 |
| Total | 1 | 1,916.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 1,916.92 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |