Supplier : CARPETS ETC

Summary
Financial Year Payments Total £
2021 4 1,219.57
2022 3 1,104.43
2023 3 9,781.42
2025 1 573.25
Total 11 12,678.67
Showing 11 items
Date Amount £ DirectorateExpenses TypeService Area
14/02/24 8,906.04 Place Payment to Contractors - Capital Cemeteries
28/04/21 619.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/10/25 573.25 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
13/04/22 483.72 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
14/06/23 482.20 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/05/23 393.18 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
23/11/22 326.18 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/09/22 294.53 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/02/22 244.80 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/07/21 204.11 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/02/22 150.83 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs