Supplier : PREZZEE/GB6A32A040
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.00 |
| Total | 1 | 20.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/25 | 20.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.00 |
| Total | 1 | 20.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/25 | 20.00 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer |