Supplier : COSTA COFFEE 43011079
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 55.20 |
| Total | 6 | 55.20 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 02/12/25 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 14.05 |
| 08/01/26 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 11.70 |
| 14/11/25 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 11.19 |
| 19/12/25 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 8.21 |
| 21/11/25 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 7.80 |
| 08/01/26 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 2.25 |