Supplier : CURRYS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 155.82 |
| Total | 2 | 155.82 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 04/12/25 | Childrens Services | Operational Equipment | EOTAS / EOTIC | 84.99 |
| 27/11/25 | Childrens Services | Operational Equipment | EOTAS / EOTIC | 70.83 |