Supplier : RED SQUIRREL PROPERTY SHOP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 3,602.00 |
| 2025 | 2 | 4,661.54 |
| Total | 4 | 8,263.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 2,400.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |
| 28/05/25 | 2,261.54 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 09/02/24 | 1,918.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 28/02/24 | 1,684.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |