Supplier : CAFFE ISOLA
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 58.10 |
| Total | 1 | 58.10 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 24/01/26 | Community Services | Catering Purchases | IOW National Landscape | 58.10 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 58.10 |
| Total | 1 | 58.10 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 24/01/26 | Community Services | Catering Purchases | IOW National Landscape | 58.10 |