Supplier : 2468 LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 8 | 234.18 |
| 2022 | 8 | 244.12 |
| 2023 | 3 | 189.71 |
| 2024 | 2 | 130.22 |
| Total | 21 | 798.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/03/22 | 56.52 | Childrens Services | Catering Equipment | Island Learning Centre |
| 05/01/22 | 56.52 | Childrens Services | Catering Equipment | Island Learning Centre |
| 18/06/21 | 54.09 | Childrens Services | Catering Equipment | Island Learning Centre |
| 24/09/21 | 54.09 | Childrens Services | Catering Equipment | Island Learning Centre |
| 24/09/21 | 3.24 | Childrens Services | Catering Equipment | Island Learning Centre |
| 05/01/22 | 3.24 | Childrens Services | Catering Equipment | Island Learning Centre |
| 18/06/21 | 3.24 | Childrens Services | Catering Equipment | Island Learning Centre |
| 23/03/22 | 3.24 | Childrens Services | Catering Equipment | Island Learning Centre |