Supplier : GUNVILLE STORES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 31.99 |
| Total | 2 | 31.99 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 05/11/25 | Childrens Services | Unallocated PCard Expenses | Commissioning Team | 17.49 |
| 09/11/25 | Childrens Services | Unallocated PCard Expenses | Commissioning Team | 14.50 |