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 31 to 52 of 52 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/23 106.29 Adult Services Client Expenses Homelessness Support
25/10/23 106.29 Adult Services Client Expenses Homelessness Support
03/11/23 106.29 Adult Services Client Expenses Homelessness Support
20/05/22 106.29 Adult Services Client Expenses Homelessness Support
21/04/23 102.86 Adult Services Client Expenses Homelessness Support
17/11/23 102.86 Adult Services Client Expenses Homelessness Support
11/11/22 102.86 Adult Services Client Expenses Homelessness Support
22/04/22 102.86 Adult Services Client Expenses Homelessness Support
28/06/23 102.86 Adult Services Client Expenses Homelessness Support
22/02/23 96.00 Adult Services Client Expenses Homelessness Support
07/06/23 89.14 Adult Services Client Expenses Homelessness Support
09/08/23 85.00 Adult Services Client Expenses Homelessness Support
04/10/23 65.14 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
27/09/23 37.71 Adult Services Client Expenses Homelessness Support
04/10/23 -25.71 Adult Services Client Expenses Homelessness Support
29/11/23 -48.00 Adult Services Client Expenses Homelessness Support
04/10/23 -48.00 Adult Services Client Expenses Homelessness Support
07/11/22 -51.43 Adult Services Client Expenses Homelessness Support
09/08/23 -157.71 Adult Services Client Expenses Homelessness Support
28/06/23 -250.00 Adult Services Client Expenses Homelessness Support