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 2 items
Date Amount £ DirectorateExpenses TypeService Area
21/08/25 99.00 Adult Services Unallocated PCard Expenses Westminster House
22/09/25 22.07 Childrens Services General Materials Learning & Development Running Costs