Supplier : MY.MORRISONS.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 36.67 |
| 2024 | 1 | 20.00 |
| Total | 3 | 56.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/23 | 20.00 | Resources | Catering Purchases | Training - Childrens |
| 09/05/24 | 20.00 | Resources | Medical Fees and Staff Welfare | Director of Corporate Services |
| 18/07/22 | 16.67 | Childrens Services | Catering Purchases | In-house Fostering |