Supplier : SETON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 293.65 |
| 2024 | 3 | 787.79 |
| 2025 | 1 | 24.01 |
| Total | 5 | 1,105.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/25 | 24.01 | Community Services | Unallocated PCard Expenses | Building 41 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 293.65 |
| 2024 | 3 | 787.79 |
| 2025 | 1 | 24.01 |
| Total | 5 | 1,105.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/25 | 24.01 | Community Services | Unallocated PCard Expenses | Building 41 |