Expenses Type : Schools Catering Contract

Summary
Financial Year Payments Total £
2021 21 7,109.44
2022 17 4,788.75
2023 30 19,540.68
2024 27 11,357.07
2025 17 12,040.10
Total 112 54,836.04
Showing 21 items
Date Amount £ SupplierDirectorateService Area
16/06/21 931.50 CATER LINK LIMITED Childrens Services Island Learning Centre
05/01/22 800.40 CHARTWELLS Childrens Services Island Learning Centre
21/05/21 621.00 CATER LINK LIMITED Childrens Services Island Learning Centre
18/03/22 611.80 CHARTWELLS Childrens Services Island Learning Centre
16/07/21 603.00 CATER LINK LIMITED Childrens Services Island Learning Centre
03/09/21 582.75 CATER LINK LIMITED Childrens Services Island Learning Centre
16/04/21 576.00 CATER LINK LIMITED Childrens Services Island Learning Centre
21/01/22 326.60 CHARTWELLS Childrens Services Island Learning Centre
30/07/21 233.34 TENET EDUCATION SERVICES LIMITED Childrens Services Island Learning Centre
22/12/21 216.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
24/11/21 204.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
29/09/21 180.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
30/06/21 180.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
18/02/22 180.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
16/04/21 156.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
18/03/22 144.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
28/05/21 144.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
29/09/21 144.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
29/12/21 108.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
24/11/21 96.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
09/06/21 71.05 CATER LINK LIMITED Childrens Services Island Learning Centre