Supplier : SOUTHERN CO-OP 0125
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 11.20 |
| 2023 | 1 | 7.65 |
| Total | 3 | 18.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/23 | 7.65 | Adult Services | Catering Purchases | Westminster House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 11.20 |
| 2023 | 1 | 7.65 |
| Total | 3 | 18.85 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/23 | 7.65 | Adult Services | Catering Purchases | Westminster House |