Supplier : COSTA COFFEE 43011079

Summary
Financial Year Payments Total £
2023 3 15.38
2024 4 16.42
2025 10 79.41
Total 17 111.21
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
02/12/25 14.05 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
08/01/26 11.70 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
14/11/25 11.19 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
06/06/25 8.50 Childrens Services Unallocated PCard Expenses Leaving Care Costs
19/12/25 8.21 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
24/02/26 8.00 Childrens Services Unallocated PCard Expenses Next Steps Costs
21/11/25 7.80 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs
23/11/23 6.63 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/02/25 5.67 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
04/03/24 5.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
11/02/26 5.21 Childrens Services Support Children Next Steps Costs
22/04/24 3.96 Childrens Services Support Children Leaving Care Costs
24/04/24 3.54 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
25/03/24 3.25 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
02/04/24 3.25 Childrens Services Support Children Leaving Care Costs
10/06/25 2.50 Childrens Services Unallocated PCard Expenses Reviewing Officer
08/01/26 2.25 Childrens Services Payments to/Aid Provided to Clients Next Steps Costs