Supplier : FOREST VIEW NURSERY

Summary
Financial Year Payments Total £
2022 1 9.16
2023 1 14.16
2024 8 447.44
2025 8 926.08
Total 18 1,396.84
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
17/02/25 316.85 Community Services General Materials Tree Felling / Replacement
23/05/24 43.31 Community Services General Materials Tree Felling / Replacement
28/01/25 27.50 Community Services General Materials Tree Felling / Replacement
05/02/25 23.30 Community Services General Materials Tree Felling / Replacement
05/06/24 18.33 Community Services General Materials Tree Felling / Replacement
03/02/25 11.65 Community Services General Materials Tree Felling / Replacement
17/06/24 3.25 Childrens Services Support Children Leaving Care Costs
05/06/24 3.25 Childrens Services Support Children Leaving Care Costs