Supplier : COUNTRYWIDE RESIDENTIAL LETTINGS

Summary
Financial Year Payments Total £
2023 1 865.00
2024 6 6,951.00
2025 7 11,376.00
Total 14 19,192.00
Showing 14 items
Date Amount £ DirectorateExpenses TypeService Area
17/12/25 2,789.00 Adult Services Grants to individuals Homeless Families Prevention Fund
14/11/25 1,884.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/10/25 1,830.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/11/24 1,615.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/03/25 1,471.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/10/25 1,450.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
27/06/25 1,395.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/01/26 1,250.00 Adult Services Grants to individuals Homeless Families Prevention Fund
06/12/24 1,155.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/03/25 990.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/05/24 920.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/02/24 865.00 Adult Services Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
01/05/24 800.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/01/26 778.00 Adult Services Grants to individuals Homeless Families Prevention Fund