Supplier : BEN SUMMERS REMOVALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 600.00 |
| Total | 2 | 600.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/04/24 | 320.00 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments |
| 14/02/25 | 280.00 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments |