Supplier : SAINSBURYS S/MKTS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 50.00 |
| 2024 | 4 | 175.42 |
| Total | 5 | 225.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/24 | 50.31 | Childrens Services | Client Expenses | S17 Child Protect Support & Protection 1 |
| 24/09/24 | 41.77 | Childrens Services | Client Expenses | S17 Child Protection CAST1 |
| 22/07/24 | 41.67 | Childrens Services | Client Expenses | S17 Child Protection CAST1 |
| 11/09/24 | 41.67 | Childrens Services | Client Expenses | S17 Child Protection CAST1 |