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