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 |
|---|---|---|---|---|
| 04/06/24 | 880.00 | 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 |
| 30/04/24 | 18.50 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| 18/07/24 | 15.95 | Childrens Services | Purchase of Books | Permanence Team |