Supplier : THE HORSE AND GROOM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 150.00 |
| Total | 1 | 150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/24 | 150.00 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 150.00 |
| Total | 1 | 150.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/24 | 150.00 | Childrens Services | Unallocated PCard Expenses | Childrens Support & Protection Service |