Supplier : DIBBENS REMOVALS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/22 | 591.67 | Adult Services | Client Expenses | Homelessness Support |
| 27/05/22 | 88.57 | Adult Services | Client Expenses | Homelessness Support |
| 20/04/22 | 85.71 | Adult Services | Client Expenses | Homelessness Support |