Supplier : DEBENHAMS - DBZ
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 65.00 |
| 2025 | 3 | 33.97 |
| Total | 4 | 98.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/12/25 | 196.98 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 11/06/24 | 65.00 | Community Services | Clothing & Laundry | Car Park cash collection |
| 11/02/26 | 28.98 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 05/12/25 | -191.99 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |