Supplier : CORAM BAAF
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 33.40 |
| 2024 | 4 | 387.25 |
| Total | 5 | 420.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/09/24 | 169.00 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| 05/09/24 | 142.20 | Resources | Training | Training - Childrens |
| 25/09/24 | 57.55 | Childrens Services | Purchase of Books | Permanence Team |
| 11/09/23 | 33.40 | Childrens Services | Purchase of Books | Permanence Team |
| 03/09/24 | 18.50 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |