Supplier : WIGHT DASH

Summary
Financial Year Payments Total £
2021 13 75,055.34
2022 15 95,454.13
2023 2 21,350.35
Total 30 191,859.82
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
06/10/21 6,538.26 Adult Services Payment to Private Contractors Supporting People Homelessness
24/11/21 6,538.26 Adult Services Payment to Private Contractors Supporting People Homelessness
30/06/21 6,538.26 Adult Services Payment to Private Contractors Supporting People Homelessness
04/06/21 6,538.26 Adult Services Payment to Private Contractors Supporting People Homelessness
04/08/21 6,538.26 Adult Services Payment to Private Contractors Supporting People Homelessness
25/08/21 6,538.26 Adult Services Payment to Private Contractors Supporting People Homelessness
27/10/21 6,538.26 Adult Services Payment to Private Contractors Supporting People Homelessness
09/03/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
12/01/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
11/02/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
17/12/21 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
14/05/21 1,634.56 Adult Services Payment to Private Contractors Supporting People Homelessness
30/04/21 1,500.00 Neighbourhoods Grants to External Bodies Domestic Abuse Capacity Building Fund