Supplier : HER WHEY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 25.00 |
| Total | 1 | 25.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/25 | 25.00 | Community Services | Unallocated PCard Expenses | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 25.00 |
| Total | 1 | 25.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/25 | 25.00 | Community Services | Unallocated PCard Expenses | Building 41 |