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 15 items
Date Amount £ DirectorateExpenses TypeService Area
30/10/24 894.96 Corporate Items Rent Allowances Paid Discretionary Housing Payments
30/08/24 381.60 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
04/09/24 324.00 Adult Services Client Expenses Homelessness Support
04/09/24 324.00 Adult Services Client Expenses Homelessness Support
12/07/24 240.80 Community Services Payment to Private Contractors Building 41
02/08/24 165.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
04/09/24 124.20 Adult Services Client Expenses Homelessness Support
10/07/24 115.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/08/24 95.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/08/24 95.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/07/24 95.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
28/06/24 95.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/08/24 70.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
05/04/24 52.50 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
10/04/24 25.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance