Supplier : GRACES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 22.60 |
| 2022 | 2 | 121.80 |
| 2024 | 2 | 252.00 |
| 2025 | 3 | 387.00 |
| Total | 8 | 783.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/12/21 | 22.60 | Childrens Services | Catering Purchases | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 22.60 |
| 2022 | 2 | 121.80 |
| 2024 | 2 | 252.00 |
| 2025 | 3 | 387.00 |
| Total | 8 | 783.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/12/21 | 22.60 | Childrens Services | Catering Purchases | In-house Fostering |