Supplier : CKB LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 33.33 |
| 2023 | 1 | 10.75 |
| 2025 | 1 | 6.66 |
| Total | 3 | 50.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/22 | 33.33 | Childrens Services | General Materials | Education and Inclusion Service |
| 25/01/24 | 10.75 | Community Services | Clothing & Laundry | Car Park cash collection |
| 29/07/25 | 6.66 | Childrens Services | Stationery | Education and Inclusion Service |