Supplier : WIGHT DASH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 13 | 75,055.34 |
| 2022 | 15 | 95,454.13 |
| 2023 | 2 | 21,350.35 |
| Total | 30 | 191,859.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/05/23 | 14,812.11 | Adult Services | Payment to Private Contractors | Supporting People Homelessness |
| 26/04/23 | 6,538.24 | Adult Services | Payment to Private Contractors | Supporting People Homelessness |