Supplier : KEN BLOOMFIELD REMOVALS

Summary
Financial Year Payments Total £
2021 2 480.29
2022 14 2,928.31
2023 33 5,314.76
2024 2 1,575.00
2025 1 1,100.00
Total 52 11,398.36
Showing 1 to 30 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/25 1,100.00 Resources Furniture and Fittings Dodnor Industrial Estate
06/09/24 1,100.00 Corporate Items Rent Allowances Paid Discretionary Housing Payments
23/09/22 1,100.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
09/08/23 750.00 Adult Services Client Expenses Homelessness Support
26/07/23 750.00 Adult Services Client Expenses Homelessness Support
22/11/24 475.00 Adult Services Client Expenses Homelessness Support
02/06/23 400.00 Adult Services Client Expenses Homelessness Support
09/03/22 350.00 Adult Services Client Expenses Homelessness Support
20/05/22 350.00 Adult Services Client Expenses Homelessness Support
11/11/22 350.00 Adult Services Client Expenses Homelessness Support
29/11/23 350.00 Adult Services Client Expenses Homelessness Support
04/10/23 350.00 Adult Services Client Expenses Homelessness Support
27/09/23 350.00 Adult Services Client Expenses Homelessness Support
24/02/23 350.00 Adult Services Client Expenses Homelessness Support
28/06/23 250.00 Adult Services Client Expenses Homelessness Support
28/06/23 250.00 Adult Services Client Expenses Homelessness Support
09/08/23 212.57 Adult Services Client Expenses Homelessness Support
09/08/23 212.57 Adult Services Client Expenses Homelessness Support
09/08/23 159.43 Adult Services Client Expenses Homelessness Support
30/08/23 159.43 Adult Services Client Expenses Homelessness Support
28/06/23 154.29 Adult Services Client Expenses Homelessness Support
27/09/23 154.29 Adult Services Client Expenses Homelessness Support
09/03/22 130.29 Adult Services Client Expenses Homelessness Support
28/06/23 118.29 Adult Services Client Expenses Homelessness Support
29/03/23 106.29 Adult Services Client Expenses Homelessness Support
26/05/23 106.29 Adult Services Client Expenses Homelessness Support
22/02/23 106.29 Adult Services Client Expenses Homelessness Support
03/02/23 106.29 Adult Services Client Expenses Homelessness Support
30/08/23 106.29 Adult Services Client Expenses Homelessness Support
30/08/23 106.29 Adult Services Client Expenses Homelessness Support