Supplier : GO APE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 432.00 |
| 2024 | 2 | 509.90 |
| 2025 | 2 | 89.80 |
| Total | 5 | 1,031.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/10/25 | 85.85 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 16/10/25 | 3.95 | Childrens Services | Unallocated PCard Expenses | Next Steps Costs |