Supplier : WEBB JENKINS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,046.00 |
| Total | 1 | 2,046.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/12/23 | 2,046.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 2,046.00 |
| Total | 1 | 2,046.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/12/23 | 2,046.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |