Supplier : STORE IT S/STORAGE

Summary
Financial Year Payments Total £
2021 3 335.07
2022 6 148.14
Total 9 483.21
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
12/04/22 136.05 Childrens Services Sundry Office Expenses Reviewing Officer
10/05/22 108.33 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
14/06/22 108.33 Childrens Services Payments to/Aid Provided to Clients Children with Disabilities
10/05/22 6.05 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
14/06/22 6.05 Childrens Services Payments to/Aid Provided to Clients Children with Disabilities
03/10/22 -216.67 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children