Supplier : WAVERLEY PARK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 75.00 |
| 2025 | 1 | 250.00 |
| Total | 2 | 325.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 250.00 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| 14/03/25 | 75.00 | Adult Services | Payment to Private Contractors | COVID Household Support Fund (DWP) |