Supplier : G DEAN & CO

Summary
Financial Year Payments Total £
2022 50 3,663.55
2023 29 3,639.12
2024 21 2,393.41
2025 19 2,500.23
Total 119 12,196.31
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
17/11/25 143.58 Adult Services Client Expenses Homelessness Support
03/10/25 143.58 Adult Services Client Expenses Homelessness Support
12/12/25 143.58 Adult Services Client Expenses Homelessness Support
03/10/25 143.58 Adult Services Client Expenses Homelessness Support
16/01/26 143.58 Adult Services Client Expenses Homelessness Support
29/10/25 143.58 Adult Services Client Expenses Homelessness Support
18/02/26 143.58 Adult Services Client Expenses Homelessness Support
04/02/26 138.54 Adult Services Client Expenses Homelessness Support
19/12/25 123.33 Adult Services Client Expenses Homelessness Support
16/01/26 123.33 Adult Services Client Expenses Homelessness Support
16/04/25 123.33 Adult Services Client Expenses Homelessness Support
18/02/26 123.33 Adult Services Client Expenses Homelessness Support
16/05/25 123.33 Adult Services Client Expenses Homelessness Support
18/06/25 123.33 Adult Services Client Expenses Homelessness Support
25/07/25 123.33 Adult Services Client Expenses Homelessness Support
15/08/25 123.33 Adult Services Client Expenses Homelessness Support
12/09/25 123.33 Adult Services Client Expenses Homelessness Support
24/10/25 123.33 Adult Services Client Expenses Homelessness Support
21/11/25 123.33 Adult Services Client Expenses Homelessness Support