Supplier : GROCERIES.MORRISONS.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.80 |
| Total | 1 | 5.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/05/25 | 5.80 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.80 |
| Total | 1 | 5.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/05/25 | 5.80 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |