Supplier : ROBIN HILL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 197.91 |
| 2025 | 4 | 693.00 |
| Total | 5 | 890.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 330.00 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| 29/06/25 | 258.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 10/03/25 | 197.91 | #N/A | Client Expenses | Beaulieu Respite Friends |
| 17/07/25 | 89.25 | Childrens Services | Schools Learning Resources - Swimming | Island Learning Centre |
| 29/07/25 | 15.75 | Childrens Services | Schools Learning Resources - Swimming | The Lionheart School |