Supplier : CENTRAL CONVENIENCE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 19.17 |
| 2024 | 1 | 7.24 |
| 2025 | 12 | 80.86 |
| Total | 15 | 107.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/01/25 | 7.24 | Childrens Services | Catering Purchases | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 19.17 |
| 2024 | 1 | 7.24 |
| 2025 | 12 | 80.86 |
| Total | 15 | 107.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/01/25 | 7.24 | Childrens Services | Catering Purchases | Island Learning Centre |