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 14 items
Date Amount £ DirectorateExpenses TypeService Area
23/09/22 1,100.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
24/02/23 350.00 Adult Services Client Expenses Homelessness Support
11/11/22 350.00 Adult Services Client Expenses Homelessness Support
20/05/22 350.00 Adult Services Client Expenses Homelessness Support
22/02/23 106.29 Adult Services Client Expenses Homelessness Support
29/03/23 106.29 Adult Services Client Expenses Homelessness Support
20/05/22 106.29 Adult Services Client Expenses Homelessness Support
03/02/23 106.29 Adult Services Client Expenses Homelessness Support
22/04/22 102.86 Adult Services Client Expenses Homelessness Support
11/11/22 102.86 Adult Services Client Expenses Homelessness Support
22/02/23 96.00 Adult Services Client Expenses Homelessness Support
11/11/22 51.43 Adult Services Client Expenses Homelessness Support
07/11/22 51.43 Adult Services Client Expenses Homelessness Support
07/11/22 -51.43 Adult Services Client Expenses Homelessness Support