Supplier : SH RENT ACCOUNT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 700.01 |
| Total | 1 | 700.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/25 | 700.01 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 700.01 |
| Total | 1 | 700.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/25 | 700.01 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |