Supplier : IW LAW CENTRE LTD

Summary
Financial Year Payments Total £
2021 21 100,857.53
2022 13 130,576.49
2023 1 15,686.78
Total 35 247,120.80
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
22/04/22 15,439.55 Adult Services Payment to Private Contractors Supporting People Homelessness
03/03/23 14,423.04 Adult Services Payment to Private Contractors Supporting People Homelessness
11/11/22 14,423.04 Adult Services Payment to Private Contractors Supporting People Homelessness
09/12/22 14,423.04 Adult Services Payment to Private Contractors Supporting People Homelessness
06/01/23 14,423.04 Adult Services Payment to Private Contractors Supporting People Homelessness
03/02/23 14,423.04 Adult Services Payment to Private Contractors Supporting People Homelessness
16/09/22 6,923.04 Adult Services Payment to Private Contractors Supporting People Homelessness
27/05/22 6,923.04 Adult Services Payment to Private Contractors Supporting People Homelessness
29/06/22 6,923.04 Adult Services Payment to Private Contractors Supporting People Homelessness
15/07/22 6,923.04 Adult Services Payment to Private Contractors Supporting People Homelessness
19/08/22 6,923.04 Adult Services Payment to Private Contractors Supporting People Homelessness
14/10/22 6,923.04 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 1,483.50 Adult Services Payment to Private Contractors Supporting People Homelessness