Supplier : TIMPSON LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 122.59 |
| 2023 | 1 | 22.50 |
| 2024 | 1 | 15.00 |
| Total | 6 | 160.09 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/11/21 | 50.00 | Childrens Services | Client Expenses | Beaulieu House |
| 29/11/21 | 40.99 | Childrens Services | Support Children | Children in Care Team |
| 28/01/22 | 16.00 | Childrens Services | Security of Buildings | Learning & Development Running Costs |
| 01/07/21 | 15.60 | Childrens Services | General Materials | Learning & Development Running Costs |