Supplier : DOMINO'S
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 61.97 |
| 2023 | 5 | 567.63 |
| Total | 6 | 629.60 |
| Date | Amount £ | Directorate | Expenses Type | Service 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 |
| 31/08/23 | 19.97 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |