Supplier : CATER LINK LIMITED

Summary
Financial Year Payments Total £
2021 6 3,385.30
Total 6 3,385.30
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
16/06/21 931.50 Childrens Services Schools Catering Contract Island Learning Centre
21/05/21 621.00 Childrens Services Schools Catering Contract Island Learning Centre
16/07/21 603.00 Childrens Services Schools Catering Contract Island Learning Centre
03/09/21 582.75 Childrens Services Schools Catering Contract Island Learning Centre
16/04/21 576.00 Childrens Services Schools Catering Contract Island Learning Centre
09/06/21 71.05 Childrens Services Schools Catering Contract Island Learning Centre