Supplier : DOMINO'S
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 61.97 |
| 2023 | 5 | 567.63 |
| Total | 6 | 629.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/22 | 61.97 | Childrens Services | Employee Subsistence Expenses | Youth Council |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 61.97 |
| 2023 | 5 | 567.63 |
| Total | 6 | 629.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/22 | 61.97 | Childrens Services | Employee Subsistence Expenses | Youth Council |