Supplier : CHARTWELLS

Summary
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
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
04/01/23 3,989.15 Childrens Services Schools Catering Contract Island Learning Centre
10/06/22 786.60 Childrens Services Schools Catering Contract Island Learning Centre
27/07/22 706.10 Childrens Services Schools Catering Contract Island Learning Centre
30/11/22 489.15 Childrens Services Schools Catering Contract Island Learning Centre
10/06/22 282.90 Childrens Services Schools Catering Contract Island Learning Centre
04/01/23 -3,989.15 Childrens Services Schools Catering Contract Island Learning Centre