Supplier : ROCKFORDS REMOVALS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 275.00 |
| Total | 3 | 275.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Adult Services | Client Expenses | Homelessness Support | 118.00 |
| 05/11/25 | Adult Services | Client Expenses | Homelessness Support | 97.00 |
| 23/01/26 | Adult Services | Client Expenses | Homelessness Support | 60.00 |