Supplier : BRANT STORAGE AND REMOVALS LTD

Summary
Financial Year Payments Total £
2025 24 5,874.64
Total 24 5,874.64
Showing 24 items
Date Amount £ DirectorateExpenses TypeService Area
24/10/25 317.00 Adult Services Client Expenses Homelessness Support
15/10/25 308.00 Adult Services Client Expenses Homelessness Support
03/09/25 308.00 Adult Services Client Expenses Homelessness Support
16/01/26 308.00 Adult Services Client Expenses Homelessness Support
25/07/25 308.00 Adult Services Client Expenses Homelessness Support
21/11/25 308.00 Adult Services Client Expenses Homelessness Support
19/12/25 308.00 Adult Services Client Expenses Homelessness Support
08/10/25 308.00 Adult Services Client Expenses Homelessness Support
11/02/26 232.00 Adult Services Client Expenses Homelessness Support
11/07/25 232.00 Adult Services Client Expenses Homelessness Support
25/07/25 232.00 Adult Services Client Expenses Homelessness Support
22/08/25 232.00 Adult Services Client Expenses Homelessness Support
01/10/25 232.00 Adult Services Client Expenses Homelessness Support
15/10/25 232.00 Adult Services Client Expenses Homelessness Support
21/11/25 232.00 Adult Services Client Expenses Homelessness Support
19/12/25 232.00 Adult Services Client Expenses Homelessness Support
16/01/26 232.00 Adult Services Client Expenses Homelessness Support
16/01/26 232.00 Adult Services Client Expenses Homelessness Support
31/12/25 230.64 Adult Services Client Expenses Homelessness Support
31/12/25 192.00 Adult Services Client Expenses Homelessness Support
07/11/25 192.00 Adult Services Client Expenses Homelessness Support
12/12/25 192.00 Adult Services Client Expenses Homelessness Support
31/12/25 150.00 Adult Services Client Expenses Homelessness Support
09/07/25 125.00 Adult Services Client Expenses Homelessness Support