Supplier : CLINTONS SVS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 0.82 |
| 2022 | 4 | 13.52 |
| 2023 | 2 | 4.16 |
| 2024 | 2 | 5.00 |
| Total | 9 | 23.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/22 | 5.35 | Adult Services | Stationery | Community Reablement |
| 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 |