Supplier : ST HELENS

Summary
Financial Year Payments Total £
2022 3 150.00
2024 3 800.84
2025 5 950.29
Total 11 1,901.13
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
04/04/25 474.17 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
17/04/25 386.67 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
31/03/25 314.17 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
19/03/25 274.17 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
17/04/25 260.40 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
25/03/25 212.50 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
10/04/25 152.00 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant
24/06/22 50.00 Childrens Services Support Children Support for LAC CWD
24/06/22 50.00 Childrens Services Support Children Support for LAC CWD
24/06/22 50.00 Childrens Services Support Children Support for LAC CWD
07/04/25 -322.95 Adult Services Accommodation Costs - Service Users Rough Sleeping Initiative Grant