Supplier : STOREROOM 2010
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/21 | 330.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 18/01/22 | 117.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 11/05/21 | 82.00 | Childrens Services | Support Children | S17 Child Protection |
| 16/03/22 | 33.00 | Adult Services | Client Expenses | Mental Health Other ST Support 18-64 |
| 18/01/22 | 10.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |