Supplier : BUSY BEE GARDEN CENTRE

Summary
Financial Year Payments Total £
2021 5 672.00
2022 1 46.65
2023 2 82.34
2024 1 124.79
2025 2 121.07
Total 11 1,046.85
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 312.90 Regeneration General Materials Welcome Back Fund
16/03/22 128.95 Regeneration General Materials Welcome Back Fund
09/07/24 124.79 Resources Training Training - Childrens
21/08/25 99.00 Adult Services Unallocated PCard Expenses Westminster House
16/03/22 90.35 Regeneration General Materials Welcome Back Fund
06/05/21 83.32 Neighbourhoods Marketing Costs Museums & Collections Management
20/10/23 60.89 Childrens Services Furniture and Fittings Learning & Development Running Costs
24/03/22 56.48 Childrens Services General Materials Learning & Development Running Costs
19/12/22 46.65 Childrens Services Furniture and Fittings Learning & Development Running Costs
22/09/25 22.07 Childrens Services General Materials Learning & Development Running Costs
03/08/23 21.45 Childrens Services General Materials Learning & Development Running Costs