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 |
|---|---|---|---|---|
| 09/05/25 | 40.65 | Childrens Services | Client Expenses | In-house Fostering |
| 03/11/25 | 34.82 | Childrens Services | Client Expenses | In-house Fostering |
| 06/08/25 | 31.98 | Childrens Services | Client Expenses | In-house Fostering |
| 21/08/25 | 31.98 | Childrens Services | Unallocated PCard Expenses | Permanence Team |
| 29/05/25 | 30.10 | Childrens Services | Client Expenses | In-house Fostering |
| 10/11/25 | 28.75 | Childrens Services | Client Expenses | In-house Fostering |