Supplier : WHT CLIENT ACCOUNT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 800.00 |
| Total | 1 | 800.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 800.00 | Adult Services | Accommodation Costs - Service Users | Accommodation for Ex Offenders Grant |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 800.00 |
| Total | 1 | 800.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 800.00 | Adult Services | Accommodation Costs - Service Users | Accommodation for Ex Offenders Grant |