Supplier : PREZZEE/GB0D754E17
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | 30.00 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/08/25 | 30.00 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |