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