Supplier : BOUGHT AND SOLD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 308.00 |
| Total | 2 | 308.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/08/23 | 200.00 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 08/08/23 | 108.00 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |