Supplier : INTERFLORA BRITISH UNIT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 42.00 |
| 2023 | 1 | 60.00 |
| 2025 | 1 | 57.22 |
| Total | 3 | 159.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 57.22 | Childrens Services | Client Expenses | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 42.00 |
| 2023 | 1 | 60.00 |
| 2025 | 1 | 57.22 |
| Total | 3 | 159.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 57.22 | Childrens Services | Client Expenses | In-house Fostering |