Supplier : BUNCHES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 63.57 |
| Total | 2 | 63.57 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/11/25 | Childrens Services | Client Expenses | In-house Fostering | 34.82 |
| 10/11/25 | Childrens Services | Client Expenses | In-house Fostering | 28.75 |