Supplier : CATERING EQUIPMENT SUPPORT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 2,636.13 |
| 2022 | 2 | 587.46 |
| 2023 | 1 | 7,616.68 |
| Total | 4 | 10,840.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/23 | 537.25 | Childrens Services | Payment to Contractors - Capital | Administration and Inspection Schemes |
| 15/02/23 | 50.21 | Childrens Services | Public Transport Fares | Non-Delegated Building Maintenance |