Service Area : Apprenticeships 16-18 Years

Summary
Financial Year Payments Total £
2021 2 945.00
2023 16 2,522.69
2024 36 4,630.86
2025 20 3,091.79
Total 74 11,190.34
Showing 61 to 74 of 74 items
Date Amount £ SupplierDirectorateExpenses Type
10/01/25 18.99 HAMPSHIRE FLAG CO LTD Resources Operational Equipment
05/02/25 15.20 ZETTLE_ CHOCALICIOUS Resources General Materials
30/07/24 13.34 TESCO STORES 5567 Resources Catering Purchases
11/02/26 12.50 LS OASIS Resources General Materials
31/07/24 9.60 ZETTLE_ CHOCALICIOUS Resources Catering Purchases
31/07/24 7.98 ZETTLE_ AVAILABLE LIGHT Resources Catering Purchases
31/07/24 5.95 FRENCH FRANKS FOOD COMPANY Resources Catering Purchases
10/02/25 5.40 SOUTHERN CO-OP RETAIL Resources General Materials
31/07/24 4.00 CLINTONS SVS Resources General Materials
31/07/24 3.80 MARKS&SPENCER PLC Resources Catering Purchases
24/07/24 3.12 TESCO STORES 5567 Resources Catering Purchases
05/02/24 2.94 HOME BARGAINS Resources General Materials
04/02/25 1.96 HOME BARGAINS Resources General Materials
30/07/24 1.09 TESCO STORES 5567 Resources Catering Purchases