Supplier : CO-OP GROUP 070619
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 36.54 |
| 2024 | 1 | 10.54 |
| 2025 | 1 | 5.90 |
| Total | 6 | 52.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/08/23 | 20.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| 12/12/23 | 8.10 | Childrens Services | Client Expenses | Island Learning Centre |
| 25/06/23 | 7.80 | Childrens Services | Catering Equipment | Island Learning Centre |
| 25/03/24 | 0.64 | Adult Services | Catering Purchases | Plean Dene |