Supplier : CENTRAL CONVENIENCE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 30.08 |
| Total | 5 | 30.08 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 17/12/25 | Community Services | Marketing Costs | Museums & Collections Management | 9.98 |
| 07/01/26 | Childrens Services | Catering Purchases | LSCB (Local Safeguarding Childr… | 9.97 |
| 07/11/25 | Childrens Services | Catering Purchases | The Lionheart School | 5.17 |
| 12/01/26 | Community Services | Sundry Office Expenses | Coroner | 2.98 |
| 17/11/25 | Adult Services | Catering Purchases | Adult Social Care General Overh… | 1.98 |