Supplier : SAMPSON HOLDINGS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 1,300.00 |
| 2025 | 1 | 1,453.00 |
| Total | 2 | 2,753.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/26 | 1,453.00 | Adult Services | Grants to individuals | Homeless Families Prevention Fund |
| 20/03/24 | 1,300.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |