Supplier : EYRE & JOHNSON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 505.37 |
| 2022 | 4 | 521.78 |
| 2023 | 4 | 1,120.34 |
| 2024 | 1 | 10.00 |
| 2025 | 7 | 733.20 |
| Total | 18 | 2,890.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/21 | 495.37 | Childrens Services | Premises Insurance | Family Support activity base: 76 Greenl… |
| 13/08/21 | 10.00 | Childrens Services | Rent of Buildings and Rooms | Family Support activity base: 76 Greenl… |