Supplier : KANDY COMMERCIAL LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |