Supplier : FLOWER GARDEN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 71.00 |
| 2023 | 1 | 45.00 |
| 2024 | 1 | 30.00 |
| 2025 | 2 | 76.00 |
| Total | 6 | 222.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/08/25 | 51.00 | Childrens Services | Client Expenses | In-house Fostering |
| 05/06/23 | 45.00 | Childrens Services | Client Expenses | In-house Fostering |
| 11/10/22 | 41.00 | Childrens Services | Support Children | In-house Fostering |
| 08/02/23 | 30.00 | Childrens Services | Sundry Office Expenses | SEND Independent Advice & Support |
| 15/10/24 | 30.00 | Childrens Services | General Materials | Service Management (Children & Families) |
| 08/05/25 | 25.00 | Community Services | Office Equipment | Crematorium |