Supplier : WWW IWSTEAMRAILWAY.CO.UK

Summary
Financial Year Payments Total £
2025 5 114.59
Total 5 114.59
Showing 5 items
Date Amount £ DirectorateExpenses TypeService Area
14/10/25 37.50 Childrens Services Unallocated PCard Expenses Reviewing Officer
22/10/25 31.25 Childrens Services Client Expenses Beaulieu Respite Friends
24/10/25 25.00 Childrens Services Unallocated PCard Expenses Reviewing Officer
22/10/25 10.42 Childrens Services Client Expenses Beaulieu Respite Friends
22/10/25 10.42 Childrens Services Client Expenses Beaulieu Respite Friends