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 31 to 42 of 42 items
Date Amount £ DirectorateExpenses TypeService Area
18/02/22 60.00 Adult Services Rent of Buildings and Rooms Homelessness Support
16/02/22 60.00 Adult Services Client Expenses Homelessness Support
15/12/21 55.71 Adult Services Client Expenses Homelessness Support
10/11/21 54.29 Adult Services Client Expenses Homelessness Support
18/02/22 41.43 Adult Services Rent of Buildings and Rooms Homelessness Support
24/11/21 38.57 Adult Services Client Expenses Homelessness Support
24/11/21 32.86 Adult Services Client Expenses Homelessness Support
09/03/22 -8.57 Adult Services Client Expenses Homelessness Support
09/03/22 -17.14 Adult Services Client Expenses Homelessness Support
16/02/22 -36.43 Adult Services Client Expenses Homelessness Support
21/01/22 -48.57 Adult Services Rent of Buildings and Rooms Homelessness Support
31/03/22 -250.43 Adult Services Rent of Buildings and Rooms Homelessness Support