Supplier : CRAB
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 398.11 |
| Total | 4 | 398.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/24 | 154.36 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 19/07/24 | 122.43 | Resources | Catering Purchases | Practice Teaching Childrens Social Care |
| 26/11/24 | 115.33 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |
| 19/07/24 | 5.99 | Resources | Catering Purchases | Practice Teaching Childrens Social Care |