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 2 items
Date Amount £ DirectorateExpenses TypeService Area
09/03/22 350.00 Adult Services Client Expenses Homelessness Support
09/03/22 130.29 Adult Services Client Expenses Homelessness Support