Supplier : CLR THOMPSONS NURSERY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 79.13 |
| 2025 | 2 | 18.37 |
| Total | 3 | 97.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/25 | 15.70 | Adult Services | Unallocated PCard Expenses | Westminster House |
| 28/01/26 | 2.67 | Childrens Services | Support Children | Next Steps Costs |