Supplier : VEEZU

Summary
Financial Year	Payments	Total £
2025	7	26.20
Total	7	26.20

Showing 7 items
Date	Directorate	Expenses Type	Service Area	Amount £
16/01/26	Childrens Services	Travel Expenses	Next Steps Costs	6.30
12/11/25	Childrens Services	Public Transport Fares	Next Steps Costs	5.90
12/12/25	Childrens Services	Unallocated PCard Expenses	Support for Children We Care Fo…	5.00
28/10/25	Childrens Services	Unallocated PCard Expenses	Reviewing Officer	4.40
28/10/25	Childrens Services	Unallocated PCard Expenses	Reviewing Officer	4.40
16/01/26	Childrens Services	Travel Expenses	Next Steps Costs	0.10
12/12/25	Childrens Services	Unallocated PCard Expenses	Support for Children We Care Fo…	0.10