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 12 items
Date Amount £ DirectorateExpenses TypeService Area
08/05/24 1,561.60 Childrens Services Schools Catering Contract Island Learning Centre
19/06/24 1,012.60 Childrens Services Schools Catering Contract Island Learning Centre
10/01/25 914.09 Childrens Services Schools Catering Contract Island Learning Centre
12/03/25 710.60 Childrens Services Schools Catering Contract The Lionheart School
07/08/24 687.35 Childrens Services Schools Catering Contract Island Learning Centre
19/07/24 658.80 Childrens Services Schools Catering Contract Island Learning Centre
04/10/24 575.25 Childrens Services Schools Catering Contract Island Learning Centre
11/12/24 552.33 Childrens Services Schools Catering Contract Island Learning Centre
22/05/24 551.10 Childrens Services Schools Catering Contract Island Learning Centre
08/11/24 529.45 Childrens Services Schools Catering Contract Island Learning Centre
05/02/25 516.80 Childrens Services Schools Catering Contract The Lionheart School
16/10/24 453.36 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes