Supplier : DOMU
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 529.93 |
| Total | 2 | 529.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/12/21 | 479.94 | Adult Services | Operational Equipment | Adelaide Resource Centre |
| 12/08/21 | 49.99 | Childrens Services | Stationery | Learning & Development Running Costs |