Supplier : A TO B REMOVALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 360.00 |
| Total | 1 | 360.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 360.00 | Adult Services | Client Expenses | Homelessness Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 360.00 |
| Total | 1 | 360.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 360.00 | Adult Services | Client Expenses | Homelessness Support |