Supplier : SHORE ROAD SERVICES LTD

Summary
Financial Year Payments Total £
2022 2 683.54
2023 5 2,152.23
2024 1 644.44
Total 8 3,480.21
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
29/12/23 644.44 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
31/05/24 644.44 Adult Services Building Service Charges Payable Rough Sleeping Accommodation Programme
10/01/24 644.44 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
06/01/23 569.58 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
26/07/23 569.58 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
22/09/23 176.50 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
14/06/23 117.27 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme
27/01/23 113.96 Adult Services Payment to Private Contractors Rough Sleeping Accommodation Programme