Supplier : CHARTWELLS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 1,738.80 |
| 2022 | 6 | 2,264.75 |
| 2023 | 26 | 18,380.68 |
| 2024 | 12 | 8,723.33 |
| 2025 | 6 | 4,712.10 |
| Total | 53 | 35,819.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/01/22 | 800.40 | Childrens Services | Schools Catering Contract | Island Learning Centre |
| 18/03/22 | 611.80 | Childrens Services | Schools Catering Contract | Island Learning Centre |
| 21/01/22 | 326.60 | Childrens Services | Schools Catering Contract | Island Learning Centre |