Supplier : G DEAN & CO

Summary
Financial Year	Payments	Total £
2025	6	800.73
Total	6	800.73

Showing 6 items
Date	Directorate	Expenses Type	Service Area	Amount £
17/11/25	Adult Services	Client Expenses	Homelessness Support	143.58
12/12/25	Adult Services	Client Expenses	Homelessness Support	143.58
16/01/26	Adult Services	Client Expenses	Homelessness Support	143.58
21/11/25	Adult Services	Client Expenses	Homelessness Support	123.33
19/12/25	Adult Services	Client Expenses	Homelessness Support	123.33
16/01/26	Adult Services	Client Expenses	Homelessness Support	123.33