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 |
|---|---|---|---|---|
| 20/07/22 | 68.46 | Childrens Services | Purchase of Books | In-house Fostering |
| 08/04/22 | 36.37 | Childrens Services | Purchase of Books | Permanence Team |