Supplier : ROMPA LTD

Summary
Financial Year Payments Total £
2021 2 2,318.95
2022 5 2,689.35
Total 7 5,008.30
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
05/05/21 2,250.00 Childrens Services Operational Equipment Beaulieu House
29/06/22 1,215.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
18/05/22 677.55 Childrens Services Payment to Contractors - Capital Children Services Early Years
25/05/22 490.95 Childrens Services Payment to Contractors - Capital Children Services Early Years
14/10/22 266.90 Adult Services Operational Equipment BCF Community Equipment Store
05/05/21 68.95 Childrens Services Operational Equipment Beaulieu House
18/05/22 38.95 Childrens Services Payment to Contractors - Capital Children Services Early Years