Supplier : ROCKFORDS REMOVALS

Summary
Financial Year Payments Total £
2021 1 375.00
2022 3 2,536.00
2023 5 1,226.52
2024 8 2,614.20
2025 14 3,443.20
Total 31 10,194.92
Showing 31 items
Date Amount £ DirectorateExpenses TypeService Area
01/07/22 1,271.00 Childrens Services Support Children S17 Disabled Children
16/11/22 1,005.00 Adult Services Professional Services Integrated Locality Services -North East
09/07/25 885.00 Adult Services Client Expenses Homelessness Support
15/10/25 749.96 Adult Services Client Expenses Homelessness Support
28/02/25 590.00 Adult Services Client Expenses Homelessness Support
07/08/24 587.00 Adult Services Client Expenses Homelessness Support
12/06/24 525.00 Adult Services Client Expenses Homelessness Support
23/08/23 380.00 Adult Services Client Expenses Homelessness Support
16/06/23 380.00 Adult Services Client Expenses Homelessness Support
28/05/21 375.00 Adult Services Client Expenses Homelessness Support
20/07/22 260.00 Childrens Services Support Children S17 Disabled Children
20/08/25 225.00 Adult Services Client Expenses Homelessness Support
28/02/25 222.16 Adult Services Client Expenses Homelessness Support
29/01/25 197.16 Adult Services Client Expenses Homelessness Support
09/07/25 197.16 Adult Services Client Expenses Homelessness Support
08/10/25 197.16 Adult Services Client Expenses Homelessness Support
20/08/25 197.16 Adult Services Client Expenses Homelessness Support
07/05/25 197.16 Adult Services Client Expenses Homelessness Support
09/08/23 196.20 Adult Services Client Expenses Homelessness Support
20/08/25 190.80 Adult Services Client Expenses Homelessness Support
07/05/25 190.80 Adult Services Client Expenses Homelessness Support
29/11/24 184.00 Adult Services Client Expenses Homelessness Support
28/03/25 178.08 Adult Services Client Expenses Homelessness Support
23/08/23 135.16 Adult Services Client Expenses Homelessness Support
09/08/23 135.16 Adult Services Client Expenses Homelessness Support
13/12/24 130.80 Adult Services Client Expenses Homelessness Support
16/01/26 118.00 Adult Services Client Expenses Homelessness Support
05/11/25 97.00 Adult Services Client Expenses Homelessness Support
20/08/25 78.00 Adult Services Client Expenses Homelessness Support
08/10/25 60.00 Adult Services Client Expenses Homelessness Support
23/01/26 60.00 Adult Services Client Expenses Homelessness Support