Supplier : FOREST FARM, NEWPORT IOW

Summary
Financial Year Payments Total £
2023 20 2,160.00
2024 24 2,880.00
2025 18 2,160.00
Total 62 7,200.00
Showing 20 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/24 120.00 Adult Services Client Expenses Homelessness Support
02/08/23 120.00 Adult Services Client Expenses Homelessness Support
11/08/23 120.00 Adult Services Client Expenses Homelessness Support
29/09/23 120.00 Adult Services Client Expenses Homelessness Support
06/09/23 120.00 Adult Services Client Expenses Homelessness Support
27/09/23 120.00 Adult Services Client Expenses Homelessness Support
06/10/23 120.00 Adult Services Client Expenses Homelessness Support
25/10/23 120.00 Adult Services Client Expenses Homelessness Support
11/10/23 120.00 Adult Services Client Expenses Homelessness Support
24/11/23 120.00 Adult Services Client Expenses Homelessness Support
01/12/23 120.00 Adult Services Client Expenses Homelessness Support
08/12/23 120.00 Adult Services Client Expenses Homelessness Support
22/12/23 120.00 Adult Services Client Expenses Homelessness Support
24/01/24 120.00 Adult Services Client Expenses Homelessness Support
14/02/24 120.00 Adult Services Client Expenses Homelessness Support
28/03/24 120.00 Adult Services Client Expenses Homelessness Support
16/08/23 120.00 Adult Services Client Expenses Homelessness Support
20/03/24 120.00 Adult Services Client Expenses Homelessness Support
20/03/24 120.00 Adult Services Client Expenses Homelessness Support
28/03/24 -120.00 Adult Services Client Expenses Homelessness Support