Jsm Developers Ltd

Transactions
73
Total Spend
£3.3m
Average Transaction
£45.1k
Authorities
2
Showing 23 of 73 transactions (Page 2)
Date Amount Authority Supplier Description
12 Jul 2022-£7,021.50Croydon CouncilJSM DEVELOPERS LTDC13402 • HEAT AND INTERVENTION SERVICE • Rents Payable • HOTEL CHARGES BED & BREAKFAST
12 Jul 2022£7,021.50Croydon CouncilJSM DEVELOPERS LTDC13402 • HEAT AND INTERVENTION SERVICE • Rents Payable • HOTEL CHARGES BED & BREAKFAST
12 Jul 2022£7,021.50Croydon CouncilJSM DEVELOPERS LTDC13402 • HEAT AND INTERVENTION SERVICE • Rents Payable • HOTEL CHARGES BED & BREAKFAST
30 May 2022£6,795.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST
30 May 2022-£6,795.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST
27 Apr 2022£7,021.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST
29 Mar 2022£6,342.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST
1 Mar 2022£7,021.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST
1 Feb 2022£5,948.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST
29 Dec 2021£4,351.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST
29 Nov 2021£3,611.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST
27 Oct 2021£3,495.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOMELESSNESS AND ASSESSMENTS • HOUSING • Rents Payable • HOTEL CHARGES BED & BREAKFAST
29 Sep 2021£3,611.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
1 Sep 2021£2,936.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
1 Sep 2021£2,145.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
29 Jun 2021£2,216.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
1 Jun 2021£2,145.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
28 Apr 2021£2,216.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
30 Mar 2021£2,002.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
1 Mar 2021£2,216.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
3 Feb 2021£2,216.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
13 Jan 2021£903.50Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST
13 Jan 2021£2,145.00Croydon CouncilJSM DEVELOPERS LTDHEAT AND INTERVENTION SERVICE • HOUSING ASSESSMENT & SOLUTIONS • TOTAL GENERAL FUND • Rents Payable • HOTEL CHARGES BED & BREAKFAST