Supplier : GGS IOW LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 1,173.50 |
| Total | 2 | 1,173.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/10/23 | 773.50 | Community Services | Catering Purchases | IOW Catchment Partnership |
| 18/10/23 | 400.00 | Community Services | Hire of facilities | IOW Catchment Partnership |