Supplier : COOKHOUSE N PUB 405377
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.20 |
| 2025 | 1 | 6.30 |
| Total | 2 | 13.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/04/25 | 6.30 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.20 |
| 2025 | 1 | 6.30 |
| Total | 2 | 13.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/04/25 | 6.30 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |