Supplier : BRITISH GAS ONLINE

Summary
Financial Year Payments Total £
2024 41 325.00
Total 41 325.00
Showing 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
22/01/25 5.00 Childrens Services Support Children Support for Looked After Children CIC
22/11/24 5.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
16/10/24 5.00 Childrens Services Support Children Support for Looked After Children CIC
19/02/25 5.00 Childrens Services Support Children Support for Looked After Children CIC
29/01/25 5.00 Childrens Services Support Children Support for Looked After Children CIC
18/12/24 5.00 Childrens Services Transport of Clients Support for Looked After Children CIC
05/03/25 5.00 Childrens Services Support Children Support for Looked After Children CIC
23/12/24 5.00 Childrens Services Support Children Support for Looked After Children CIC
06/02/25 5.00 Childrens Services Support Children Support for Looked After Children CIC
31/12/24 5.00 Childrens Services Transport of Clients Support for Looked After Children CIC
26/02/25 5.00 Childrens Services Support Children Support for Looked After Children CIC