Supplier : CHURCHERS BOLITHO WAY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 541.92 |
| 2022 | 5 | 983.69 |
| 2025 | 1 | 1,500.00 |
| Total | 10 | 3,025.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/08/22 | 326.02 | Childrens Services | Legal Fees - Other Parties | Court Work & Consultancy Services |
| 09/11/22 | 214.50 | Childrens Services | Legal Fees - Other Parties | Court Work & Consultancy Services |
| 13/04/22 | 189.39 | Childrens Services | Legal Fees - Other Parties | Court Work & Consultancy Services |
| 14/09/22 | 188.78 | Childrens Services | Legal Fees - Other Parties | Court Work & Consultancy Services |
| 17/08/22 | 65.00 | Childrens Services | Legal Fees - Other Parties | Court Work & Consultancy Services |