Supplier : TRIGG & CO

Summary
Financial Year Payments Total £
2021 6 900.00
2022 17 4,515.00
2023 27 4,050.00
2024 41 6,150.00
2025 16 2,400.00
Total 107 18,015.00
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
23/11/22 1,400.00 Adult Services Accommodation Costs - Service Users Homelessness Support
12/08/22 865.00 Adult Services Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/08/22 150.00 Adult Services Professional Services Deferred Payment Fees
12/10/22 150.00 Adult Services Professional Services Deferred Payment Fees
09/11/22 150.00 Adult Services Professional Services Deferred Payment Fees
25/11/22 150.00 Adult Services Professional Services Deferred Payment Fees
07/12/22 150.00 Adult Services Professional Services Deferred Payment Fees
07/12/22 150.00 Adult Services Professional Services Deferred Payment Fees
14/12/22 150.00 Adult Services Professional Services Deferred Payment Fees
13/01/23 150.00 Adult Services Professional Services Deferred Payment Fees
06/01/23 150.00 Adult Services Professional Services Deferred Payment Fees
08/02/23 150.00 Adult Services Professional Services Deferred Payment Fees
17/02/23 150.00 Adult Services Professional Services Deferred Payment Fees
17/03/23 150.00 Adult Services Professional Services Deferred Payment Fees
06/04/22 150.00 Adult Services Professional Services Deferred Payment Fees
31/03/23 150.00 Adult Services Professional Services Deferred Payment Fees
18/05/22 150.00 Adult Services Professional Services Deferred Payment Fees