Supplier : MCDONALD'S 0215
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 34.32 |
| Total | 1 | 34.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/22 | 34.32 | Childrens Services | Client Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 34.32 |
| Total | 1 | 34.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/22 | 34.32 | Childrens Services | Client Expenses | Island Learning Centre |