Supplier : CORAMBAAF
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/03/23 | 104.58 | Childrens Services | Purchase of Books | Permanence Team |
| 22/10/22 | 16.25 | Childrens Services | Purchase of Books | Permanence Team |