Supplier : CLINTONS SVS

Summary
Financial Year Payments Total £
2021 1 0.82
2022 4 13.52
2023 2 4.16
2024 2 5.00
Total 9 23.50
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
18/11/22 5.35 Adult Services Stationery Community Reablement
31/07/24 4.00 Resources General Materials Apprenticeships 16-18 Years
25/01/23 3.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/04/22 2.92 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/12/22 2.25 Childrens Services Stationery Permanence Team
14/07/23 2.08 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
16/10/23 2.08 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
10/05/24 1.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/02/22 0.82 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs