Supplier : INTERFLORA BRITISH UNIT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 97.00 |
| Total | 4 | 97.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/22 | 50.00 | Childrens Services | Client Expenses | Island Learning Centre |
| 07/10/22 | 40.00 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |
| 07/10/22 | 10.00 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |
| 07/10/22 | -3.00 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |