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 19 items
Date Amount £ DirectorateExpenses TypeService Area
05/07/24 825.00 Adult Services Client Expenses Homelessness Support
04/12/24 600.00 Adult Services Client Expenses Homelessness Support
05/07/24 404.57 Adult Services Client Expenses Homelessness Support
09/10/24 212.57 Adult Services Client Expenses Homelessness Support
18/10/24 212.57 Adult Services Client Expenses Homelessness Support
19/07/24 212.57 Adult Services Client Expenses Homelessness Support
07/08/24 212.57 Adult Services Client Expenses Homelessness Support
23/08/24 212.57 Adult Services Client Expenses Homelessness Support
17/05/24 212.57 Adult Services Client Expenses Homelessness Support
19/04/24 205.71 Adult Services Client Expenses Homelessness Support
05/06/24 205.71 Adult Services Client Expenses Homelessness Support
18/09/24 205.71 Adult Services Client Expenses Homelessness Support
04/09/24 205.71 Adult Services Client Expenses Homelessness Support
06/11/24 205.71 Adult Services Client Expenses Homelessness Support
13/12/24 159.43 Adult Services Client Expenses Homelessness Support
22/01/25 159.43 Adult Services Client Expenses Homelessness Support
28/03/25 159.43 Adult Services Client Expenses Homelessness Support
26/02/25 144.00 Adult Services Client Expenses Homelessness Support
04/12/24 -8.57 Adult Services Client Expenses Homelessness Support