Supplier : TENPIN.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 139.86 |
| Total | 4 | 139.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/24 | 40.33 | Childrens Services | Support Children | Community Equipment Service - Childrens |
| 08/02/24 | 38.88 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 26/01/24 | 38.24 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 15/01/24 | 22.41 | Childrens Services | Support Children | Support for Looked After Children |