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 1 item
Date Amount £ DirectorateExpenses TypeService Area
28/05/21 375.00 Adult Services Client Expenses Homelessness Support