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
13/02/25 187.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
01/08/24 140.00 Childrens Services Support Children S17 Disabled Children
10/12/24 117.00 Childrens Services Unallocated PCard Expenses Childrens Support & Protection Service
26/02/25 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
06/12/24 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
01/10/24 47.00 Childrens Services Support Children S17 Child Protect Support & Protection 6
13/08/24 33.00 Childrens Services Support Children S17 Child Protection CAST3
30/01/25 33.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
24/07/24 33.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team