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 42 items
Date Amount £ DirectorateExpenses TypeService Area
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
09/03/22 340.00 Adult Services Client Expenses Homelessness Support
23/02/22 300.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
21/01/22 300.00 Adult Services Rent of Buildings and Rooms Homelessness Support
27/10/21 300.00 Adult Services Client Expenses Homelessness Support
11/02/22 300.00 Adult Services Client Expenses Homelessness Support
04/03/22 250.00 Adult Services Client Expenses Homelessness Support
11/02/22 97.14 Adult Services Client Expenses Homelessness Support
11/03/22 88.57 Adult Services Client Expenses Homelessness Support
23/06/21 88.57 Adult Services Client Expenses Homelessness Support
23/06/21 88.57 Adult Services Client Expenses Homelessness Support
08/10/21 88.57 Adult Services Client Expenses Homelessness Support
06/10/21 88.57 Adult Services Client Expenses Homelessness Support
19/01/22 88.57 Adult Services Client Expenses Homelessness Support
19/01/22 88.57 Adult Services Client Expenses Homelessness Support
19/01/22 88.57 Adult Services Client Expenses Homelessness Support
19/01/22 88.57 Adult Services Client Expenses Homelessness Support
19/01/22 88.57 Adult Services Rent of Buildings and Rooms Homelessness Support
02/02/22 88.57 Adult Services Rent of Buildings and Rooms Homelessness Support
02/02/22 88.57 Adult Services Rent of Buildings and Rooms Homelessness Support
08/10/21 85.71 Adult Services Client Expenses Homelessness Support
23/06/21 85.71 Adult Services Client Expenses Homelessness Support
02/02/22 85.71 Adult Services Rent of Buildings and Rooms Homelessness Support
02/02/22 85.71 Adult Services Rent of Buildings and Rooms Homelessness Support
24/11/21 85.71 Adult Services Client Expenses Homelessness Support
16/02/22 80.00 Adult Services Client Expenses Homelessness Support
16/02/22 80.00 Adult Services Client Expenses Homelessness Support
23/06/21 72.00 Adult Services Client Expenses Homelessness Support
19/01/22 66.43 Adult Services Client Expenses Homelessness Support