Supplier : ROMPA LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 2,318.95 |
| 2022 | 5 | 2,689.35 |
| Total | 7 | 5,008.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |
| 18/05/22 | 38.95 | Childrens Services | Payment to Contractors - Capital | Children Services Early Years |