Supplier : MARKS&SPENCER PLC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 102.10 |
| 2022 | 5 | 81.05 |
| 2023 | 5 | 81.33 |
| 2024 | 13 | 187.85 |
| 2025 | 11 | 645.01 |
| Total | 36 | 1,097.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/12/22 | 37.20 | Childrens Services | Catering Purchases | SEND Independent Advice & Support |
| 09/03/23 | 27.85 | Childrens Services | Interview & recruitment expenses | SEND Independent Advice & Support |
| 18/11/22 | 26.10 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 22/09/22 | 16.00 | Childrens Services | Catering Purchases | SEND Independent Advice & Support |
| 18/11/22 | -26.10 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |