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 15 items
Date Amount £ DirectorateExpenses TypeService Area
04/05/22 14,581.20 Adult Services Payment to Private Contractors Supporting People Homelessness
22/03/23 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
15/02/23 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
06/04/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
10/06/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
27/07/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
06/07/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
31/08/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
05/10/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
28/10/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
23/11/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
21/12/22 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
18/01/23 6,538.24 Adult Services Payment to Private Contractors Supporting People Homelessness
04/05/22 1,401.05 Adult Services Payment to Private Contractors Supporting People Homelessness
22/04/22 1,013.00 Public Health Payments to Voluntary and Other Associa… Mental Health Champions Fund