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 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
13/03/24 35.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
24/07/24 33.00 Childrens Services Unallocated PCard Expenses Childrens Assess & Safeguarding Team
30/01/25 33.00 Childrens Services Support Children S17 Child Protect Support & Protection 1
16/03/22 33.00 Adult Services Client Expenses Mental Health Other ST Support 18-64
13/08/24 33.00 Childrens Services Support Children S17 Child Protection CAST3
15/09/22 29.17 Childrens Services Payments to/Aid Provided to Clients S17 Disabled Children
27/11/25 25.00 Childrens Services Support Children Next Steps Costs
18/01/22 10.00 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