Supplier : 2468 LTD

Summary
Financial Year Payments Total £
2021 8 234.18
2022 8 244.12
2023 3 189.71
2024 2 130.22
Total 21 798.23
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
22/05/24 65.11 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
12/01/24 65.11 Childrens Services Catering Equipment Island Learning Centre
22/05/24 65.11 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
11/10/23 62.30 Childrens Services Catering Equipment Island Learning Centre
21/06/23 62.30 Childrens Services Water and Sewerage Island Learning Centre
13/01/23 59.06 Childrens Services Catering Equipment Island Learning Centre
29/03/23 59.06 Childrens Services Catering Equipment Island Learning Centre
28/09/22 56.52 Childrens Services Catering Equipment Island Learning Centre
05/01/22 56.52 Childrens Services Catering Equipment Island Learning Centre
23/03/22 56.52 Childrens Services Catering Equipment Island Learning Centre
08/07/22 56.52 Childrens Services Catering Equipment Island Learning Centre
24/09/21 54.09 Childrens Services Catering Equipment Island Learning Centre
18/06/21 54.09 Childrens Services Catering Equipment Island Learning Centre
08/07/22 3.24 Childrens Services Catering Equipment Island Learning Centre
29/03/23 3.24 Childrens Services Catering Equipment Island Learning Centre
23/03/22 3.24 Childrens Services Catering Equipment Island Learning Centre
05/01/22 3.24 Childrens Services Catering Equipment Island Learning Centre
24/09/21 3.24 Childrens Services Catering Equipment Island Learning Centre
28/09/22 3.24 Childrens Services Catering Equipment Island Learning Centre
18/06/21 3.24 Childrens Services Catering Equipment Island Learning Centre
13/01/23 3.24 Childrens Services Catering Equipment Island Learning Centre