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 |
|---|---|---|---|---|
| 14/05/25 | 125.00 | Childrens Services | Unallocated PCard Expenses | Support for Looked After Children CSPS1 |
| 19/12/25 | 90.00 | Childrens Services | Charges from Independent Providers | S17 Child Protect Support & Protection 2 |
| 16/04/25 | 50.00 | Adult Services | Client Expenses | Mental Health Other ST Support 18-64 |
| 27/11/25 | 25.00 | Childrens Services | Support Children | Next Steps Costs |