Supplier : BUNCHES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 18.58 |
| 2021 | 3 | 51.36 |
| 2022 | 10 | 185.13 |
| 2023 | 7 | 148.25 |
| 2024 | 4 | 89.31 |
| 2025 | 6 | 198.28 |
| Total | 31 | 690.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/21 | 18.58 | Childrens Services | Client Expenses | In-house Fostering |