Supplier : RP BOOKED IT-SUPERBOWL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 125.00 |
| Total | 4 | 125.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 02/01/26 | Childrens Services | Support Children | Support for Children We Care Fo… | 40.00 |
| 10/12/25 | Childrens Services | Support Children | Support for Children We Care Fo… | 37.50 |
| 22/12/25 | Childrens Services | Support Children | Support for Children We Care Fo… | 27.50 |
| 18/12/25 | Childrens Services | Unallocated PCard Expenses | Reviewing Officer | 20.00 |