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 |
|---|---|---|---|---|
| 03/03/23 | 40.00 | Childrens Services | Support Children | S17 Child Protection |
| 12/09/22 | 29.25 | Public Health | Catering Purchases | Public Health Practitioners |