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 24 items
Date Amount £ DirectorateExpenses TypeService Area
26/04/24 120.00 Adult Services Client Expenses Homelessness Support
03/05/24 120.00 Adult Services Client Expenses Homelessness Support
17/05/24 120.00 Adult Services Client Expenses Homelessness Support
21/06/24 120.00 Adult Services Client Expenses Homelessness Support
21/06/24 120.00 Adult Services Client Expenses Homelessness Support
26/06/24 120.00 Adult Services Client Expenses Homelessness Support
26/07/24 120.00 Adult Services Client Expenses Homelessness Support
23/08/24 120.00 Adult Services Client Expenses Homelessness Support
21/08/24 120.00 Adult Services Client Expenses Homelessness Support
20/09/24 120.00 Adult Services Client Expenses Homelessness Support
11/09/24 120.00 Adult Services Client Expenses Homelessness Support
20/09/24 120.00 Adult Services Client Expenses Homelessness Support
04/10/24 120.00 Adult Services Client Expenses Homelessness Support
23/10/24 120.00 Adult Services Client Expenses Homelessness Support
25/10/24 120.00 Adult Services Client Expenses Homelessness Support
27/11/24 120.00 Adult Services Client Expenses Homelessness Support
27/11/24 120.00 Adult Services Client Expenses Homelessness Support
13/12/24 120.00 Adult Services Client Expenses Homelessness Support
20/12/24 120.00 Adult Services Client Expenses Homelessness Support
22/01/25 120.00 Adult Services Client Expenses Homelessness Support
05/02/25 120.00 Adult Services Client Expenses Homelessness Support
19/02/25 120.00 Adult Services Client Expenses Homelessness Support
28/02/25 120.00 Adult Services Client Expenses Homelessness Support
12/03/25 120.00 Adult Services Client Expenses Homelessness Support