Supplier : WWW.CORAM.ORG.UK

Summary
Financial Year Payments Total £
2021 7 456.10
2022 2 104.83
Total 9 560.93
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/22 210.00 Resources Training Training - Childrens
22/10/21 82.00 Childrens Services Stationery Permanence Team
20/07/22 68.46 Childrens Services Purchase of Books In-house Fostering
08/07/21 56.04 Childrens Services Purchase of Books Independent Living Project
16/04/21 38.29 Childrens Services Purchase of Books Independent Living Project
08/04/22 36.37 Childrens Services Purchase of Books Permanence Team
16/11/21 29.90 Childrens Services Stationery Permanence Team
28/05/21 21.58 Childrens Services Purchase of Books Independent Living Project
24/11/21 18.29 Childrens Services Purchase of Books Permanence Team