Supplier : CO-OP GROUP 070623
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 7.75 |
| 2023 | 1 | 7.92 |
| 2024 | 3 | 31.97 |
| 2025 | 2 | 9.31 |
| Total | 7 | 56.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/22 | 7.75 | Childrens Services | Catering Purchases | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 7.75 |
| 2023 | 1 | 7.92 |
| 2024 | 3 | 31.97 |
| 2025 | 2 | 9.31 |
| Total | 7 | 56.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/22 | 7.75 | Childrens Services | Catering Purchases | Beaulieu House |