Supplier : HARVEY BROWNS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 22.00 |
| 2024 | 2 | 150.75 |
| 2025 | 1 | 45.00 |
| Total | 4 | 217.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/24 | 110.75 | Adult Services | Catering Purchases | Shared Lives Management |
| 30/11/25 | 45.00 | Childrens Services | Client Expenses | In-house Fostering |
| 27/11/24 | 40.00 | Childrens Services | Client Expenses | In-house Fostering |
| 22/02/23 | 22.00 | Regeneration | Catering Purchases | Director of Regeneration |