Supplier : CARPETS ETC
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 8,906.04 | Place | Payment to Contractors - Capital | Cemeteries |
| 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 |