Supplier : NWSOUTHAMPTON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 495.20 |
| 2024 | 1 | 60.00 |
| 2025 | 1 | 61.25 |
| Total | 5 | 616.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/11/24 | 60.00 | Childrens Services | Unallocated PCard Expenses | Service Management (Children & Families) |