Supplier : LARK'S PUB COMPANY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 1,154.17 |
| Total | 3 | 1,154.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/12/23 | 450.00 | Community Services | Catering Purchases | A.O.N.B. |
| 29/11/23 | 354.17 | Community Services | Catering Purchases | A.O.N.B. |
| 23/06/23 | 350.00 | Regeneration | Catering Purchases | IOW Catchment Partnership |