Supplier : WHILE U WAIT SERVICES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 29.50 |
| 2024 | 1 | 500.00 |
| 2025 | 4 | 95.00 |
| Total | 7 | 624.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/07/23 | 18.00 | Childrens Services | General Materials | Commissioning (C&F) |
| 01/11/23 | 11.50 | Childrens Services | General Materials | Family Support activity base: 76 Greenl… |