Supplier : LUCKYSEVEN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 82.40 |
| Total | 3 | 82.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/12/25 | 38.40 | Childrens Services | Unallocated PCard Expenses | Support for Children We Care For Childr… |
| 31/12/25 | 22.00 | Childrens Services | Unallocated PCard Expenses | Support for Children We Care For Childr… |
| 31/12/25 | 22.00 | Childrens Services | Unallocated PCard Expenses | Support for Children We Care For Childr… |