Supplier : MR TS SNACKS

Summary
Financial Year Payments Total £
2022 2 79.90
2025 10 985.30
Total 12 1,065.20
Showing 12 items
Date Amount £ DirectorateExpenses TypeService Area
11/09/25 150.90 Childrens Services Catering Purchases Island Learning Centre
30/08/25 149.50 Community Services Payment to Private Contractors Medina Theatre
04/09/25 142.20 Childrens Services Stationery Island Learning Centre
10/09/25 134.85 Childrens Services Catering Purchases Island Learning Centre
08/09/25 100.65 Childrens Services Unallocated PCard Expenses Island Learning Centre
09/09/25 90.40 Childrens Services Catering Purchases Island Learning Centre
19/11/25 80.80 Childrens Services Catering Purchases Youth Justice Service
03/09/25 74.00 Childrens Services Catering Purchases Island Learning Centre
31/10/25 54.50 Childrens Services Catering Purchases The Lionheart School
13/05/22 48.00 Neighbourhoods Employee Subsistence Expenses Registration Of Births,Deaths, Marriages
07/09/22 31.90 Neighbourhoods Payment to Private Contractors Medina Theatre
04/12/25 7.50 Childrens Services Catering Purchases Youth Justice Service