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