Supplier : CORAMBAAF

Summary
Financial Year Payments Total £
2022 2 120.83
2023 2 172.65
2024 5 1,611.05
2025 9 1,474.03
Total 18 3,378.56
Showing 18 items
Date Amount £ DirectorateExpenses TypeService Area
04/06/24 880.00 Resources Training Training - Childrens
10/11/25 684.00 Resources Training Training - Childrens
25/02/25 528.00 Resources Training Training - Childrens
11/02/25 168.60 Resources Purchase of Books Learning & Development Resource Centre
28/08/25 160.00 Resources Training ASYE Programme
30/11/23 125.00 Resources Training Training - Childrens
01/04/25 113.89 Childrens Services Purchase of Books Permanence Team
06/11/25 105.79 Childrens Services Purchase of Books Permanence Team
03/03/23 104.58 Childrens Services Purchase of Books Permanence Team
15/10/25 101.74 Childrens Services Purchase of Books Permanence Team
14/08/25 89.79 Childrens Services Unallocated PCard Expenses Permanence Team
28/11/25 85.84 Resources Purchase of Books Training - Childrens
23/05/25 82.99 Childrens Services Support Children Adoption Costs
23/09/25 49.99 Childrens Services Purchase of Books Pupil Premium Managed Centrally
15/03/24 47.65 Childrens Services Purchase of Books Permanence Team
30/04/24 18.50 Resources Purchase of Books Learning & Development Resource Ctr
22/10/22 16.25 Childrens Services Purchase of Books Permanence Team
18/07/24 15.95 Childrens Services Purchase of Books Permanence Team