Supplier : CO-OP GROUP 070626
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 3.45 |
| 2022 | 2 | 69.25 |
| 2024 | 3 | 13.15 |
| 2025 | 3 | 63.39 |
| Total | 9 | 149.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/11/24 | 8.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 09/04/24 | 3.65 | Childrens Services | General Materials | Supporting Families |
| 26/09/24 | 1.50 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |