Supplier : VEEZU

Summary
Financial Year Payments Total £
2024 14 104.00
2025 9 35.10
Total 23 139.10
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
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
12/12/25 5.00 Childrens Services Unallocated PCard Expenses Support for Children We Care For Childr…
03/04/25 4.50 Childrens Services Unallocated PCard Expenses Reviewing Officer
28/10/25 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
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