Supplier : CINEWORLD IOW CP
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 25.98 |
| Total | 1 | 25.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/10/24 | 25.98 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 25.98 |
| Total | 1 | 25.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/10/24 | 25.98 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |