Supplier : WATSON BULL AND PORTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 1,785.00 |
| 2024 | 1 | 1,125.00 |
| Total | 4 | 2,910.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/09/24 | 1,125.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |
| 28/09/22 | 625.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 28/09/22 | 625.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |
| 28/09/22 | 535.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |