Supplier : ANDREW BYFORD T/A HUMPY DUMP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 2,080.00 |
| 2022 | 1 | 260.00 |
| 2023 | 2 | 990.00 |
| 2025 | 1 | 180.00 |
| Total | 7 | 3,510.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/22 | 260.00 | Childrens Services | Support Children | S17 Child Protection |