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 91 to 119 of 119 items
Date Amount £ DirectorateExpenses TypeService Area
11/01/23 12.10 Adult Services Client Expenses Homelessness Support
14/09/22 12.10 Adult Services Client Expenses Homelessness Support
30/11/22 12.10 Adult Services Client Expenses Homelessness Support
19/10/22 12.10 Adult Services Client Expenses Homelessness Support
10/06/22 12.10 Adult Services Client Expenses Homelessness Support
09/11/22 12.10 Adult Services Client Expenses Homelessness Support
08/07/22 12.10 Adult Services Client Expenses Homelessness Support
30/05/22 9.07 Adult Services Client Expenses Homelessness Support
03/03/23 9.07 Adult Services Client Expenses Homelessness Support
24/02/23 9.07 Adult Services Client Expenses Homelessness Support
06/01/23 9.07 Adult Services Client Expenses Homelessness Support
07/12/22 9.07 Adult Services Client Expenses Homelessness Support
09/11/22 9.07 Adult Services Client Expenses Homelessness Support
19/10/22 9.07 Adult Services Client Expenses Homelessness Support
07/09/22 9.07 Adult Services Client Expenses Homelessness Support
03/08/22 9.07 Adult Services Client Expenses Homelessness Support
27/07/22 9.07 Adult Services Client Expenses Homelessness Support
28/09/22 7.50 Adult Services Client Expenses Homelessness Support
02/11/22 6.05 Adult Services Client Expenses Homelessness Support
31/05/24 6.05 Adult Services Client Expenses Homelessness Support
18/11/22 6.05 Adult Services Client Expenses Homelessness Support
13/09/23 6.05 Adult Services Client Expenses Homelessness Support
19/10/22 6.05 Adult Services Client Expenses Homelessness Support
28/09/22 6.05 Adult Services Client Expenses Homelessness Support
20/09/24 -12.40 Adult Services Client Expenses Homelessness Support
24/03/23 -97.70 Adult Services Client Expenses Homelessness Support
24/03/23 -108.39 Adult Services Client Expenses Homelessness Support
24/03/23 -108.39 Adult Services Client Expenses Homelessness Support
20/09/24 -195.83 Adult Services Client Expenses Homelessness Support