Supplier : KINGFISHER DIRECT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 391.14 |
| 2022 | 1 | 494.98 |
| 2023 | 1 | 1,281.00 |
| Total | 3 | 2,167.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/08/23 | 1,281.00 | Childrens Services | School Playing Fields Maintenance | Island Learning Centre |
| 23/08/22 | 494.98 | Neighbourhoods | Operational Equipment | Ferry Operation |
| 22/02/22 | 391.14 | Adult Services | Infection Control (COVID-19) | Gouldings Resource Centre |