Supplier : MOLLYSFLOWERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.00 |
| Total | 1 | 45.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/08/25 | 45.00 | Childrens Services | Unallocated PCard Expenses | Permanence Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.00 |
| Total | 1 | 45.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/08/25 | 45.00 | Childrens Services | Unallocated PCard Expenses | Permanence Team |