Supplier : SLOOP INN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 152.41 |
| 2022 | 6 | 351.96 |
| Total | 8 | 504.37 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 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 |