Supplier : JACOBS DOUWE EGBERTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 179.97 |
| Total | 1 | 179.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/09/25 | 179.97 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 179.97 |
| Total | 1 | 179.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/09/25 | 179.97 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |