Supplier : BOOKER LTD - 38578204
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 124.77 |
| 2023 | 7 | 724.63 |
| 2024 | 9 | 2,395.13 |
| 2025 | 10 | 4,073.43 |
| Total | 28 | 7,317.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/01/23 | 91.25 | Childrens Services | Client Expenses | Island Learning Centre |
| 02/03/23 | 33.52 | Childrens Services | Catering Equipment | Island Learning Centre |