Supplier : CO-OP GROUP 070622
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.50 |
| Total | 1 | 17.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 17.50 | Childrens Services | General Materials | Supporting Families |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.50 |
| Total | 1 | 17.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 17.50 | Childrens Services | General Materials | Supporting Families |