Supplier : KEN BLOOMFIELD REMOVALS
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/24 | 1,100.00 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments |
| 22/11/24 | 475.00 | Adult Services | Client Expenses | Homelessness Support |