Supplier : SHELTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 1,575.00 |
| 2022 | 2 | 895.00 |
| 2023 | 1 | 155.00 |
| 2025 | 2 | 1,060.00 |
| Total | 7 | 3,685.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/25 | 530.00 | Adult Services | Training | Housing Needs Team |
| 24/12/25 | 530.00 | Adult Services | Training | Housing Needs Team |