Supplier : FEE2PAYONLINE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1.50 |
| 2023 | 9 | 16.50 |
| 2024 | 6 | 11.00 |
| 2025 | 2 | 3.00 |
| Total | 18 | 32.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 2.50 | Adult Services | Postage | Plean Dene |
| 18/06/24 | 2.50 | Community Services | Postage | Environmental Health |
| 20/06/24 | 1.50 | Adult Services | Postage | Plean Dene |
| 04/07/24 | 1.50 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 02/07/24 | 1.50 | Childrens Services | Postage | Learning & Development Running Costs |
| 01/08/24 | 1.50 | Childrens Services | Postage | Children in Care Team |