Supplier : MCDONALDS 1045

Summary
Financial Year Payments Total £
2023 1 145.03
2024 2 114.73
2025 3 35.82
Total 6 295.58
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
30/08/23 145.03 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
29/08/24 104.50 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
27/06/25 20.34 Childrens Services Unallocated PCard Expenses Leaving Care Costs
04/10/24 10.23 Childrens Services Payments to/Aid Provided to Clients Leaving Care Costs
07/07/25 8.69 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/10/25 6.79 Community Services Maintenance of Operational Equipment The Heights