Supplier : PEACOCK STORES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 140.59 |
| Total | 3 | 140.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/12/24 | 65.60 | Childrens Services | Unallocated PCard Expenses | Beaulieu House |
| 28/03/25 | 43.79 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| 01/11/24 | 31.20 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |