Supplier : TAPNELL FARM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 17,110.50 |
| Total | 4 | 17,110.50 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 19/11/25 | Place | Capital Grants | Parks and Gardens Capital | 17,000.00 |
| 27/11/25 | Childrens Services | Client Expenses | In-house Fostering | 50.50 |
| 22/01/26 | Childrens Services | Support Children | Support for Children We Care Fo… | 47.50 |
| 30/12/25 | Childrens Services | Payments to/Aid Provided to Cli… | Children with Disabilities | 12.50 |