Supplier : COLWELL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 200.20 |
| 2024 | 2 | 3,001.00 |
| 2025 | 1 | 763.00 |
| Total | 5 | 3,964.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/24 | 2,292.00 | Childrens Services | Staff Hotel & Accommodation Costs | Adoption Costs |
| 16/04/25 | 763.00 | Childrens Services | Public Transport Fares | Adoption Costs |
| 14/08/24 | 709.00 | Childrens Services | Staff Hotel & Accommodation Costs | Adoption Costs |
| 11/05/23 | 405.60 | Childrens Services | Accommodation Costs - Service Users | Support for Looked After Children |
| 12/06/23 | -205.40 | Childrens Services | Client Expenses | Support for Looked After Children |