Supplier : RP BOOKED IT-SUPERBOWL

Summary
Financial Year Payments Total £
2023 1 75.00
2024 12 488.59
2025 8 422.75
Total 21 986.34
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
10/10/25 200.00 Childrens Services Hire of facilities Commissioning Team
17/04/25 70.00 Childrens Services Unallocated PCard Expenses Service Management (Children & Families)
02/01/26 40.00 Childrens Services Support Children Support for Children We Care For Childr…
10/12/25 37.50 Childrens Services Support Children Support for Children We Care For Childr…
22/12/25 27.50 Childrens Services Support Children Support for Children We Care For Childr…
18/12/25 20.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
29/08/25 18.75 Childrens Services Support Children Support for LAC CWD
04/09/25 9.00 Childrens Services Support Children Support for LAC CWD