Supplier : CAFFE ISOLA

Summary
Financial Year Payments Total £
2021 1 7.20
2022 1 20.60
2023 6 60.05
2024 1 211.30
2025 4 149.27
Total 13 448.42
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
12/07/23 26.85 Childrens Services Catering Purchases SEND Independent Advice & Support
14/02/24 9.60 Childrens Services Catering Purchases SEND Independent Advice & Support
14/02/24 9.60 Childrens Services Catering Purchases SEND Independent Advice & Support
28/11/23 6.00 Childrens Services Catering Purchases SEND Independent Advice & Support
20/03/24 5.50 Childrens Services Catering Purchases SEND Independent Advice & Support
20/03/24 2.50 Childrens Services Catering Equipment SEND Independent Advice & Support