Supplier : EASEL PEASELS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,750.00 |
| Total | 2 | 2,750.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/25 | 2,200.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |
| 19/11/25 | 550.00 | Childrens Services | Charges from Independent Providers | Holiday Activities & Food Programme |