Supplier : DOMINO S PIZZA

Summary
Financial Year Payments Total £
2022 2 88.45
2023 1 37.98
2024 1 38.99
2025 3 164.80
Total 7 330.22
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
04/08/25 66.46 Childrens Services Unallocated PCard Expenses Leaving Care Costs
11/11/22 54.47 Childrens Services Support Children Childrens Assess & Safeguarding Team
23/04/25 49.17 Childrens Services Unallocated PCard Expenses S17 Child Protect Support & Protection 1
28/04/25 49.17 Childrens Services Support Children S17 Child Protect Support & Protection 1
26/02/25 38.99 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
15/03/24 37.98 Childrens Services Catering Purchases Beaulieu House
11/11/22 33.98 Childrens Services Support Children Childrens Assess & Safeguarding Team