Supplier : B & Q 1162
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | 1,046.03 |
| Total | 3 | 1,046.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/23 | 600.00 | Neighbourhoods | Operational Equipment | Trading Standards |
| 01/03/23 | 233.33 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 31/10/22 | 212.70 | Childrens Services | Public Transport Fares | Leaving Care Costs |