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 17 items
Date Amount £ SupplierDirectorateService Area
04/01/23 3,989.15 CHARTWELLS Childrens Services Island Learning Centre
10/06/22 786.60 CHARTWELLS Childrens Services Island Learning Centre
27/07/22 706.10 CHARTWELLS Childrens Services Island Learning Centre
30/11/22 489.15 CHARTWELLS Childrens Services Island Learning Centre
04/11/22 400.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
13/01/23 360.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
08/02/23 320.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
10/06/22 282.90 CHARTWELLS Childrens Services Island Learning Centre
07/12/22 260.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
29/03/23 240.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
20/04/22 228.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
08/07/22 180.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
12/10/22 168.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
14/09/22 144.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
13/01/23 140.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
25/05/22 84.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
04/01/23 -3,989.15 CHARTWELLS Childrens Services Island Learning Centre