Supplier : CANTERBURY CITY COUNCIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,152.18 |
| Total | 3 | 1,152.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/25 | 1,113.48 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 07/05/25 | 30.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 02/07/25 | 8.70 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |