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 18 items
Date Amount £ DirectorateExpenses TypeService Area
30/04/25 120.00 Adult Services Client Expenses Homelessness Support
02/04/25 120.00 Adult Services Client Expenses Homelessness Support
16/04/25 120.00 Adult Services Client Expenses Homelessness Support
02/05/25 120.00 Adult Services Client Expenses Homelessness Support
18/06/25 120.00 Adult Services Client Expenses Homelessness Support
06/06/25 120.00 Adult Services Client Expenses Homelessness Support
04/07/25 120.00 Adult Services Client Expenses Homelessness Support
11/07/25 120.00 Adult Services Client Expenses Homelessness Support
30/07/25 120.00 Adult Services Client Expenses Homelessness Support
25/07/25 120.00 Adult Services Client Expenses Homelessness Support
03/09/25 120.00 Adult Services Client Expenses Homelessness Support
19/09/25 120.00 Adult Services Client Expenses Homelessness Support
19/09/25 120.00 Adult Services Client Expenses Homelessness Support
15/10/25 120.00 Adult Services Client Expenses Homelessness Support
29/10/25 120.00 Adult Services Client Expenses Homelessness Support
28/11/25 120.00 Adult Services Client Expenses Homelessness Support
03/12/25 120.00 Adult Services Client Expenses Homelessness Support
05/12/25 120.00 Adult Services Client Expenses Homelessness Support