Supplier : VEEZU

Summary
Financial Year Payments Total £
2024 14 104.00
2025 9 35.10
Total 23 139.10
Showing 23 items
Date Amount £ DirectorateExpenses TypeService Area
26/02/25 28.90 Childrens Services Unallocated PCard Expenses Reviewing Officer
26/02/25 28.60 Childrens Services Unallocated PCard Expenses Reviewing Officer
29/11/24 12.20 Childrens Services Unallocated PCard Expenses Reviewing Officer
16/01/26 6.30 Childrens Services Travel Expenses Next Steps Costs
12/11/25 5.90 Childrens Services Public Transport Fares Next Steps Costs
17/12/24 5.10 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/12/25 5.00 Childrens Services Unallocated PCard Expenses Support for Children We Care For Childr…
16/01/25 4.60 Childrens Services Unallocated PCard Expenses Reviewing Officer
17/12/24 4.60 Childrens Services Unallocated PCard Expenses Reviewing Officer
27/03/25 4.50 Childrens Services Unallocated PCard Expenses Reviewing Officer
03/04/25 4.50 Childrens Services Unallocated PCard Expenses Reviewing Officer
28/10/25 4.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
16/01/25 4.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
13/02/25 4.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
21/10/24 4.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
03/04/25 4.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
28/10/25 4.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
26/02/25 1.10 Childrens Services Unallocated PCard Expenses Reviewing Officer
16/01/25 0.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
26/02/25 0.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
17/12/24 0.40 Childrens Services Unallocated PCard Expenses Reviewing Officer
12/12/25 0.10 Childrens Services Unallocated PCard Expenses Support for Children We Care For Childr…
16/01/26 0.10 Childrens Services Travel Expenses Next Steps Costs