Supplier : MR T'S SNACKS LTD

Summary
Financial Year Payments Total £
2021 13 583.68
2022 20 1,351.40
Total 33 1,935.08
Showing 13 items
Date Amount £ DirectorateExpenses TypeService Area
01/09/21 78.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
14/05/21 78.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
21/07/21 78.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
22/09/21 78.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
18/08/21 60.80 Childrens Services General Materials Short Breaks
08/09/21 54.00 Assistant Chief Executive Catering Purchases Organisational Intel
11/02/22 48.00 Childrens Services Catering Purchases Short Breaks
01/09/21 27.30 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
21/07/21 23.40 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
14/05/21 23.40 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
22/09/21 15.60 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
22/09/21 13.50 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
11/02/22 5.68 Childrens Services Catering Purchases Short Breaks