Supplier : CALOO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 31.00 |
| Total | 1 | 31.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/08/23 | 31.00 | Childrens Services | School Playing Fields Maintenance | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 31.00 |
| Total | 1 | 31.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/08/23 | 31.00 | Childrens Services | School Playing Fields Maintenance | Island Learning Centre |