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 31 to 60 of 119 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/23 166.67 Adult Services Client Expenses Homelessness Support
10/08/22 166.67 Adult Services Client Expenses Homelessness Support
14/09/22 166.67 Adult Services Client Expenses Homelessness Support
19/10/22 166.67 Adult Services Client Expenses Homelessness Support
09/11/22 166.67 Adult Services Client Expenses Homelessness Support
30/11/22 166.67 Adult Services Client Expenses Homelessness Support
11/01/23 166.67 Adult Services Client Expenses Homelessness Support
10/06/22 166.67 Adult Services Client Expenses Homelessness Support
08/07/22 166.67 Adult Services Client Expenses Homelessness Support
31/05/24 162.50 Adult Services Client Expenses Homelessness Support
30/05/22 154.17 Adult Services Client Expenses Homelessness Support
27/07/22 154.17 Adult Services Client Expenses Homelessness Support
06/01/23 154.17 Adult Services Client Expenses Homelessness Support
07/09/22 154.17 Adult Services Client Expenses Homelessness Support
24/02/23 154.17 Adult Services Client Expenses Homelessness Support
19/10/22 154.17 Adult Services Client Expenses Homelessness Support
03/03/23 154.17 Adult Services Client Expenses Homelessness Support
07/12/22 154.17 Adult Services Client Expenses Homelessness Support
09/11/22 154.17 Adult Services Client Expenses Homelessness Support
03/08/22 154.17 Adult Services Client Expenses Homelessness Support
18/02/26 143.58 Adult Services Client Expenses Homelessness Support
29/10/25 143.58 Adult Services Client Expenses Homelessness Support
03/10/25 143.58 Adult Services Client Expenses Homelessness Support
03/10/25 143.58 Adult Services Client Expenses Homelessness Support
17/11/25 143.58 Adult Services Client Expenses Homelessness Support
16/01/26 143.58 Adult Services Client Expenses Homelessness Support
12/12/25 143.58 Adult Services Client Expenses Homelessness Support
04/02/26 138.54 Adult Services Client Expenses Homelessness Support
12/09/25 123.33 Adult Services Client Expenses Homelessness Support
16/05/25 123.33 Adult Services Client Expenses Homelessness Support