Supplier : STORE IT S/STORAGE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 335.07 |
| 2022 | 6 | 148.14 |
| Total | 9 | 483.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/22 | 208.33 | Childrens Services | Payments to/Aid Provided to Clients | S17 Disabled Children |
| 16/03/22 | 113.37 | Childrens Services | Payments to/Aid Provided to Clients | S17 Disabled Children |
| 07/02/22 | 13.37 | Childrens Services | Payments to/Aid Provided to Clients | S17 Disabled Children |