Supplier : COSTA COFFEE 43011176
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 18.60 |
| 2025 | 3 | 16.11 |
| Total | 5 | 34.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/01/25 | 9.80 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 13/03/25 | 8.80 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |