Expenses Type : School Playing Fields Maintenance
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 770.00 |
| 2023 | 2 | 1,312.00 |
| 2025 | 2 | 7,370.00 |
| Total | 5 | 9,452.00 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 18/08/23 | 1,281.00 | KINGFISHER DIRECT LTD | Childrens Services | Island Learning Centre |
| 02/08/23 | 31.00 | CALOO LTD | Childrens Services | Island Learning Centre |