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 |
|---|---|---|---|---|
| 29/03/23 | 59.06 | Childrens Services | Catering Equipment | Island Learning Centre |
| 13/01/23 | 59.06 | Childrens Services | Catering Equipment | Island Learning Centre |
| 08/07/22 | 56.52 | Childrens Services | Catering Equipment | Island Learning Centre |
| 28/09/22 | 56.52 | Childrens Services | Catering Equipment | Island Learning Centre |
| 28/09/22 | 3.24 | Childrens Services | Catering Equipment | Island Learning Centre |
| 13/01/23 | 3.24 | 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 |