Supplier : DOMINO'S

Summary
Financial Year Payments Total £
2021 1 61.97
2023 5 567.63
Total 6 629.60
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
31/08/23 206.58 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
03/07/23 139.42 Childrens Services Catering Equipment Island Learning Centre
16/10/23 101.66 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
16/10/23 100.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
24/02/22 61.97 Childrens Services Employee Subsistence Expenses Youth Council
31/08/23 19.97 Childrens Services Medical Fees and Staff Welfare Island Learning Centre