Supplier : DUNELM SOFTFURNISHINGS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 8 | 803.96 |
| 2023 | 1 | 45.00 |
| 2024 | 14 | 2,248.89 |
| 2025 | 24 | 3,033.33 |
| Total | 47 | 6,131.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/23 | 45.00 | Childrens Services | Support Children | Support for Looked After Children |