Supplier : THE FERNSIDE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 280.00 |
| Total | 1 | 280.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/25 | 280.00 | Adult Services | Accommodation Costs - Service Users | Rough Sleeping Initiative Grant |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 280.00 |
| Total | 1 | 280.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/10/25 | 280.00 | Adult Services | Accommodation Costs - Service Users | Rough Sleeping Initiative Grant |