Supplier : A TO B REMOVALS & STORAGE

Summary
Financial Year Payments Total £
2024 1 500.00
2025 2 280.00
Total 3 780.00
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
02/05/25 140.00 Adult Services Client Expenses Homelessness Support
02/05/25 140.00 Adult Services Client Expenses Homelessness Support