Supplier : ST HELENS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 150.00 |
| 2024 | 3 | 800.84 |
| 2025 | 5 | 950.29 |
| Total | 11 | 1,901.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |
| 25/03/25 | 212.50 | Adult Services | Accommodation Costs - Service Users | Rough Sleeping Initiative Grant |