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 |
|---|---|---|---|---|
| 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 |