Supplier : WWW.CORAM.ORG.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 456.10 |
| 2022 | 2 | 104.83 |
| Total | 9 | 560.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/22 | 210.00 | Resources | Training | Training - Childrens |
| 22/10/21 | 82.00 | Childrens Services | Stationery | Permanence Team |
| 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 |
| 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 |