Supplier : STOREROOM 2010

Summary
Financial Year Payments Total £
2021 5 572.00
2022 11 1,462.17
2023 8 472.83
2024 11 928.00
2025 4 290.00
Total 39 3,725.00
Showing 1 to 30 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/21 330.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
09/06/22 304.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
17/05/22 200.00 Childrens Services Client Expenses S17 Disabled Children
13/02/25 187.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
17/05/22 178.00 Childrens Services Client Expenses S17 Disabled Children
15/03/23 175.00 Childrens Services Support Children S17 Child Protection
03/11/22 166.00 Adult Services Client Expenses Hospital Team
01/08/24 140.00 Childrens Services Support Children S17 Disabled Children
19/07/22 130.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
14/05/25 125.00 Childrens Services Unallocated PCard Expenses Support for Looked After Children CSPS1
10/12/24 117.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
18/01/22 117.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/11/23 110.00 Childrens Services Furniture and Fittings S17 Child Protection
06/02/24 95.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
19/12/25 90.00 Childrens Services Charges from Independent Providers S17 Child Protect Support & Protection 2
26/02/25 85.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
06/12/24 85.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
14/11/24 85.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
04/07/24 83.00 Childrens Services Support Children Support for Looked After Children CAST4
11/05/21 82.00 Childrens Services Support Children S17 Child Protection
08/06/22 80.00 Childrens Services Support Children S17 Child Protection
29/06/22 75.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
04/10/22 75.00 Childrens Services Client Expenses S17 Child Protection
13/12/23 70.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
27/03/24 60.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
08/06/23 57.00 Childrens Services Client Expenses S17 Child Protection
16/04/25 50.00 Adult Services Client Expenses Mental Health Other ST Support 18-64
03/08/22 50.00 Adult Services Fixtures and Fittings Hospital Team
01/10/24 47.00 Childrens Services Support Children S17 Child Protect Support & Protection 6
21/07/23 37.50 Childrens Services Furniture and Fittings Childrens Assess & Safeguarding Team