Supplier : SHORE ROAD SERVICES LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 683.54 |
| 2023 | 5 | 2,152.23 |
| 2024 | 1 | 644.44 |
| Total | 8 | 3,480.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/24 | 644.44 | Adult Services | Building Service Charges Payable | Rough Sleeping Accommodation Programme |