Supplier : INTERIOR GOODS DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 56.37 |
| 2025 | 2 | 598.45 |
| Total | 3 | 654.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/11/23 | 56.37 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 56.37 |
| 2025 | 2 | 598.45 |
| Total | 3 | 654.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/11/23 | 56.37 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |