Supplier : CO-OP GROUP 070626

Summary
Financial Year Payments Total £
2020 1 3.45
2022 2 69.25
2024 3 13.15
2025 3 63.39
Total 9 149.24
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
23/10/25 49.94 Childrens Services Support Children Youth Crime Prevention
03/03/23 40.00 Childrens Services Support Children S17 Child Protection
12/09/22 29.25 Public Health Catering Purchases Public Health Practitioners
17/04/25 9.75 Childrens Services General Materials Commissioning Team
11/11/24 8.00 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
28/01/26 3.70 Childrens Services Catering Purchases Learning & Development Running Costs
09/04/24 3.65 Childrens Services General Materials Supporting Families
28/03/21 3.45 Adult Services Catering Purchases Saxonbury
26/09/24 1.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs