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 |
|---|---|---|---|---|
| 11/02/26 | 550.00 | Adult Services | Client Expenses | Homelessness Support |
| 06/02/26 | 166.07 | Adult Services | Client Expenses | Homelessness Support |
| 09/01/26 | 159.43 | Adult Services | Client Expenses | Homelessness Support |
| 08/08/25 | 159.43 | Adult Services | Client Expenses | Homelessness Support |
| 10/09/25 | 159.43 | Adult Services | Client Expenses | Homelessness Support |
| 04/06/25 | 159.43 | Adult Services | Client Expenses | Homelessness Support |
| 05/11/25 | 159.43 | Adult Services | Client Expenses | Homelessness Support |
| 15/10/25 | 154.29 | Adult Services | Client Expenses | Homelessness Support |
| 11/07/25 | 154.29 | Adult Services | Client Expenses | Homelessness Support |
| 28/05/25 | 154.29 | Adult Services | Client Expenses | Homelessness Support |
| 17/12/25 | 154.29 | Adult Services | Client Expenses | Homelessness Support |