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 |
|---|---|---|---|---|
| 20/08/25 | 1,479.34 | Childrens Services | Schools Catering Contract | The Lionheart School |
| 06/06/25 | 972.23 | Childrens Services | Schools Catering Contract | The Lionheart School |
| 02/04/25 | 933.47 | Childrens Services | Schools Catering Contract | The Lionheart School |
| 23/07/25 | 875.33 | Childrens Services | Schools Catering Contract | The Lionheart School |
| 07/05/25 | 423.13 | Childrens Services | Schools Catering Contract | The Lionheart School |
| 30/07/25 | 28.60 | Childrens Services | Schools Catering Contract | The Lionheart School |