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 8 items
Date Amount £ DirectorateExpenses TypeService Area
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
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
21/07/23 37.50 Childrens Services Furniture and Fittings Childrens Assess & Safeguarding Team
13/03/24 35.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
21/07/23 8.33 Childrens Services Furniture and Fittings Childrens Assess & Safeguarding Team