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 91 to 112 of 112 items
Date Amount £ SupplierDirectorateService Area
21/05/25 180.00 REDACTED PERSONAL DATA Childrens Services The Lionheart School
12/10/22 168.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
16/04/21 156.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
28/05/21 144.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
14/09/22 144.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
18/03/22 144.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
29/09/21 144.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
13/01/23 140.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
07/01/26 130.00 WIGHT CRYSTAL Childrens Services The Lionheart School
29/12/21 108.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
24/11/21 96.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
25/05/22 84.00 AMAR EXCLUSIVES Childrens Services Island Learning Centre
09/06/21 71.05 CATER LINK LIMITED Childrens Services Island Learning Centre
07/01/26 66.00 WIGHT CRYSTAL Childrens Services The Lionheart School
07/01/26 32.50 WIGHT CRYSTAL Childrens Services The Lionheart School
30/07/25 28.60 CHARTWELLS Childrens Services The Lionheart School
19/02/25 7.10 REDACTED PERSONAL DATA Childrens Services The Lionheart School
16/08/23 5.68 CHARTWELLS Childrens Services Island Learning Centre
16/08/24 -200.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
16/08/24 -320.00 REDACTED PERSONAL DATA Childrens Services Island Learning Centre
15/03/24 -829.60 CHARTWELLS Childrens Services Island Learning Centre
04/01/23 -3,989.15 CHARTWELLS Childrens Services Island Learning Centre