Supplier : MCDONALDS 1045
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 145.03 |
| 2024 | 2 | 114.73 |
| 2025 | 3 | 35.82 |
| Total | 6 | 295.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/06/25 | 20.34 | Childrens Services | Unallocated PCard Expenses | 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 |