Supplier : EE STORE R459
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 49.98 |
| 2024 | 1 | 15.00 |
| Total | 3 | 64.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/23 | 24.99 | Childrens Services | Unallocated PCard Expenses | Youth Justice Service |
| 12/12/23 | 24.99 | Adult Services | Unallocated PCard Expenses | Physical Support Other ST Support 65+ |
| 12/02/25 | 15.00 | Childrens Services | Support Children | S17 Child Protect Support & Protection 4 |