Supplier : MARKS&SPENCER PLC SF
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 9.25 |
| 2024 | 1 | 1.20 |
| Total | 3 | 10.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/23 | 7.05 | Community Services | Catering Equipment | Building 41 |
| 15/03/24 | 2.20 | Community Services | Catering Purchases | Economic Development |
| 18/07/24 | 1.20 | Community Services | Stock Purchases | Building 41 |