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 11 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
19/07/22 130.00 Childrens Services Support Children Childrens Assess & Safeguarding Team
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
03/08/22 50.00 Adult Services Fixtures and Fittings Hospital Team
15/09/22 29.17 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children