Supplier : GRACES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 211.50 |
| Total | 2 | 211.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/01/26 | Childrens Services | Advertising & Publicity | In-house Fostering | 127.50 |
| 12/12/25 | Adult Services | Catering Purchases | HM Prison Care | 84.00 |