Supplier : KANDY COMMERCIAL LTD

Summary
Financial Year Payments Total £
2021 97 127,356.40
2022 86 122,256.48
2023 93 131,309.04
2024 102 148,103.62
2025 75 117,300.55
Total 453 646,326.09
Showing 91 to 102 of 102 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/24 650.62 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 650.62 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 650.62 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/04/24 593.02 Adult Services Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
26/07/24 189.00 Adult Services Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
23/04/24 -650.62 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -650.62 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -702.69 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -754.72 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -754.72 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -754.72 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -6,523.18 Adult Services Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation