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 |
|---|---|---|---|---|
| 01/06/24 | 10.54 | Adult Services | Catering Purchases | Plean Dene |
| 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 |
|---|---|---|---|---|
| 01/06/24 | 10.54 | Adult Services | Catering Purchases | Plean Dene |