Supplier : COSTA COFFEE 43011176
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 16.11 |
| Total | 3 | 16.11 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/12/25 | Childrens Services | Unallocated PCard Expenses | Next Steps Costs | 7.60 |
| 03/12/25 | Childrens Services | Unallocated PCard Expenses | Next Steps Costs | 4.55 |
| 13/11/25 | Childrens Services | Support Children | Next Steps Costs | 3.96 |