Supplier : PAGE THE PACKERS

Summary
Financial Year Payments Total £
2021 21 12,369.00
2022 30 16,164.00
2023 12 5,472.00
2024 15 3,097.06
2025 13 6,973.00
Total 91 44,075.06
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
22/09/23 1,256.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
30/08/23 1,256.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
07/06/23 775.00 Adult Services Client Expenses Homelessness Support
16/08/23 715.00 Adult Services Client Expenses Homelessness Support
07/06/23 464.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
02/06/23 240.00 Adult Services Client Expenses Homelessness Support
15/09/23 211.50 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
03/05/23 169.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
07/06/23 160.00 Adult Services Client Expenses Homelessness Support
16/08/23 88.00 Adult Services Client Expenses Homelessness Support
27/10/23 77.50 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
25/08/23 60.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance