Supplier : CORAMBAAF
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 875.63 |
| Total | 3 | 875.63 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/11/25 | Resources | Training | Training - Childrens | 684.00 |
| 06/11/25 | Childrens Services | Purchase of Books | Permanence Team | 105.79 |
| 28/11/25 | Resources | Purchase of Books | Training - Childrens | 85.84 |