Supplier : WM MORRISONS STORE PIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 13 | 719.77 |
| 2025 | 2 | 330.98 |
| Total | 15 | 1,050.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/06/25 | 285.00 | Resources | Unallocated PCard Expenses | Human Resources Support Team |
| 03/05/25 | 45.98 | Childrens Services | Unallocated PCard Expenses | Leaving Care Costs |