Supplier : COSTA COFFEE 43011079
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 15.38 |
| 2024 | 4 | 16.42 |
| 2025 | 10 | 79.41 |
| Total | 17 | 111.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/23 | 6.63 | 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 |
| 25/03/24 | 3.25 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |