Supplier : RED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,345.00 |
| Total | 1 | 1,345.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/25 | 1,345.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,345.00 |
| Total | 1 | 1,345.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/25 | 1,345.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |