Supplier : DIBBENS REMOVALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 473.15 |
| Total | 3 | 473.15 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Adult Services | Client Expenses | Homelessness Support | 159.43 |
| 09/01/26 | Adult Services | Client Expenses | Homelessness Support | 159.43 |
| 17/12/25 | Adult Services | Client Expenses | Homelessness Support | 154.29 |