Supplier : WHITEHOUSE PORTER LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 3,900.17 |
| 2024 | 1 | 1,770.00 |
| 2025 | 1 | 1,593.00 |
| Total | 6 | 7,263.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/24 | 1,770.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |