Supplier : MAHER ROSS LTD

Summary
Financial Year Payments Total £
2021 51 44,193.04
2022 44 39,753.12
2023 49 43,886.64
2024 42 31,738.92
2025 30 26,844.52
Total 216 186,416.24
Showing 211 to 216 of 216 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/21 646.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/07/23 519.60 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -749.83 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -880.00 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -969.01 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -1,015.08 Adult Services Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme