Supplier : CO-OP GROUP 070626
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 3.45 |
| 2022 | 2 | 69.25 |
| 2024 | 3 | 13.15 |
| 2025 | 3 | 63.39 |
| Total | 9 | 149.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/21 | 3.45 | Adult Services | Catering Purchases | Saxonbury |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2020 | 1 | 3.45 |
| 2022 | 2 | 69.25 |
| 2024 | 3 | 13.15 |
| 2025 | 3 | 63.39 |
| Total | 9 | 149.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/21 | 3.45 | Adult Services | Catering Purchases | Saxonbury |