Supplier : BRANT STORAGE AND REMOVALS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 12 | 2,808.64 |
| Total | 12 | 2,808.64 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Adult Services | Client Expenses | Homelessness Support | 308.00 |
| 19/12/25 | Adult Services | Client Expenses | Homelessness Support | 308.00 |
| 16/01/26 | Adult Services | Client Expenses | Homelessness Support | 308.00 |
| 16/01/26 | Adult Services | Client Expenses | Homelessness Support | 232.00 |
| 21/11/25 | Adult Services | Client Expenses | Homelessness Support | 232.00 |
| 19/12/25 | Adult Services | Client Expenses | Homelessness Support | 232.00 |
| 16/01/26 | Adult Services | Client Expenses | Homelessness Support | 232.00 |
| 31/12/25 | Adult Services | Client Expenses | Homelessness Support | 230.64 |
| 31/12/25 | Adult Services | Client Expenses | Homelessness Support | 192.00 |
| 07/11/25 | Adult Services | Client Expenses | Homelessness Support | 192.00 |
| 12/12/25 | Adult Services | Client Expenses | Homelessness Support | 192.00 |
| 31/12/25 | Adult Services | Client Expenses | Homelessness Support | 150.00 |