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 |
|---|---|---|---|---|
| 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 |
| 17/04/25 | 260.40 | 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 |
| 07/04/25 | -322.95 | Adult Services | Accommodation Costs - Service Users | Rough Sleeping Initiative Grant |