Supplier : TOPPINGS ICE CREAM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 100.90 |
| 2025 | 1 | 17.40 |
| Total | 3 | 118.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/24 | 97.50 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 04/06/24 | 3.40 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |