Supplier : DIBBENS REMOVALS

Summary
Financial Year Payments Total £
2021 42 5,033.68
2022 3 765.95
2023 25 5,128.71
2024 19 4,747.26
2025 11 2,130.38
Total 100 17,805.98
Showing 1 to 30 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/24 825.00 Adult Services Client Expenses Homelessness Support
08/12/21 750.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
15/12/21 625.00 Adult Services Client Expenses Homelessness Support
04/12/24 600.00 Adult Services Client Expenses Homelessness Support
13/07/22 591.67 Adult Services Client Expenses Homelessness Support
11/02/26 550.00 Adult Services Client Expenses Homelessness Support
23/08/23 500.00 Adult Services Client Expenses Homelessness Support
30/06/23 500.00 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Support
02/06/23 475.00 Adult Services Client Expenses Homelessness Support
05/07/24 404.57 Adult Services Client Expenses Homelessness Support
16/08/23 400.00 Adult Services Client Expenses Homelessness Support
19/04/23 400.00 Adult Services Client Expenses Homelessness Support
24/05/23 350.00 Adult Services Client Expenses Homelessness Support
09/03/22 340.00 Adult Services Client Expenses Homelessness Support
23/02/22 300.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
11/02/22 300.00 Adult Services Client Expenses Homelessness Support
27/10/21 300.00 Adult Services Client Expenses Homelessness Support
21/01/22 300.00 Adult Services Rent of Buildings and Rooms Homelessness Support
04/03/22 250.00 Adult Services Client Expenses Homelessness Support
04/10/23 212.57 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Support
09/10/24 212.57 Adult Services Client Expenses Homelessness Support
19/01/24 212.57 Adult Services Client Expenses Homelessness Support
06/12/23 212.57 Adult Services Client Expenses Homelessness Support
19/07/24 212.57 Adult Services Client Expenses Homelessness Support
08/03/24 212.57 Adult Services Client Expenses Homelessness Support
23/08/24 212.57 Adult Services Client Expenses Homelessness Support
04/08/23 212.57 Adult Services Accommodation Costs - Bed & Breakfast Homelessness Support
17/05/24 212.57 Adult Services Client Expenses Homelessness Support
07/08/24 212.57 Adult Services Client Expenses Homelessness Support
18/10/24 212.57 Adult Services Client Expenses Homelessness Support