Supplier : CLR KIDSANDCODIRECT.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 70.98 |
| 2025 | 2 | 142.87 |
| Total | 4 | 213.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/08/25 | 75.43 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 28/05/25 | 67.44 | Childrens Services | Clothing & Laundry | S17 Child Protect Support & Protection 2 |