Supplier : CAFFE ISOLA
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/24 | 211.30 | Resources | Unallocated PCard Expenses | Practice Teaching Childrens Social Care |