Supplier : TAPNELL FARM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 50.00 |
| 2023 | 1 | 60.00 |
| 2024 | 3 | 203.67 |
| 2025 | 5 | 17,235.37 |
| Total | 10 | 17,549.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/25 | 17,000.00 | Place | Capital Grants | Parks and Gardens Capital |
| 11/09/25 | 124.87 | Community Services | Catering Purchases | A.O.N.B. |
| 27/11/25 | 50.50 | Childrens Services | Client Expenses | In-house Fostering |
| 22/01/26 | 47.50 | Childrens Services | Support Children | Support for Children We Care For Childr… |
| 30/12/25 | 12.50 | Childrens Services | Payments to/Aid Provided to Clients | Children with Disabilities |