Supplier : DUSTY BIN RUBBISH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 117.00 |
| 2024 | 3 | 445.00 |
| 2025 | 2 | 590.00 |
| Total | 6 | 1,152.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/06/22 | 117.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |