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 |
|---|---|---|---|---|
| 23/10/25 | 49.94 | Childrens Services | Support Children | Youth Crime Prevention |
| 17/04/25 | 9.75 | Childrens Services | General Materials | Commissioning Team |
| 28/01/26 | 3.70 | Childrens Services | Catering Purchases | Learning & Development Running Costs |