Supplier : L B CAMDEN INT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 205.00 |
| 2024 | 2 | 210.83 |
| Total | 4 | 415.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/24 | 190.83 | Community Services | Professional Subscriptions | Tree Felling / Replacement |
| 18/06/24 | 20.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |