Supplier : LOUNGERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 225.40 |
| Total | 2 | 225.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/25 | 172.30 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| 16/09/25 | 53.10 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |