Supplier : WOOTTON ISLANDWIDE LETTING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,100.00 |
| Total | 1 | 1,100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 1,100.00 | Adult Services | Reimbursement of Costs | Homelessness Reduction (Priority) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 1,100.00 |
| Total | 1 | 1,100.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 1,100.00 | Adult Services | Reimbursement of Costs | Homelessness Reduction (Priority) |