Supplier : MARKS & SPENCER PLC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 53.45 |
| 2024 | 1 | 3.05 |
| Total | 3 | 56.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/07/23 | 27.50 | Childrens Services | Catering Equipment | Island Learning Centre |
| 28/07/23 | 25.95 | Childrens Services | Unallocated PCard Expenses | Childrens Assess & Safeguarding Team |
| 02/10/24 | 3.05 | Community Services | Unallocated PCard Expenses | Building 41 |