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 |
|---|---|---|---|---|
| 10/02/25 | 198.00 | Childrens Services | Catering Purchases | LA Duties - All Schools (Retained ESG) |
| 25/09/24 | 54.00 | Resources | General Materials | Personal & Community Development Learni… |