Supplier : BAKER ROSS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 91.46 |
| 2023 | 1 | 71.99 |
| 2025 | 1 | 25.75 |
| Total | 3 | 189.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/05/22 | 91.46 | Adult Services | Stationery | Gouldings Resource Centre |
| 05/05/23 | 71.99 | Childrens Services | Support Children | Children in Care Team |
| 14/08/25 | 25.75 | Childrens Services | Support Children | Children with Disabilities |