Supplier : HOSE RHODES DICKSON LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 10,065.00 |
| 2022 | 6 | 21,047.50 |
| 2023 | 11 | 25,125.47 |
| 2024 | 25 | 43,985.95 |
| 2025 | 15 | 26,809.88 |
| Total | 61 | 127,033.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/11/21 | 3,755.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Non Priority) |
| 31/03/22 | 2,700.00 | Adult Services | Accommodation Costs - Service Users | C19 Rent Arrears Financial Support Fund |
| 21/04/21 | 2,275.00 | Resources | External Design and Supervision Fees | Capital Receipts |
| 08/12/21 | 1,335.00 | Adult Services | Accommodation Costs - Service Users | Homelessness Reduction (Priority) |