Supplier : SLOOP INN

Summary
Financial Year Payments Total £
2021 2 152.41
2022 6 351.96
Total 8 504.37
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
26/01/22 145.98 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
26/10/22 144.03 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
18/01/23 130.52 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation
26/10/22 55.49 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
26/10/22 8.80 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
31/01/23 6.56 Neighbourhoods Training Bikeability
28/02/23 6.56 Neighbourhoods Training Bikeability
26/01/22 6.43 Childrens Services Payments to/Aid Provided to Clients Childrens Rights & Participation