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 20 items
Date Amount £ DirectorateExpenses TypeService Area
18/05/22 215.70 Resources Professional Services Specialist Cross-Council Training
28/09/22 140.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
12/10/22 120.00 Resources Training Specialist Cross-Council Training
10/08/22 120.00 Resources Training Specialist Cross-Council Training
22/07/22 105.00 Resources Training Specialist Cross-Council Training
09/12/22 102.00 Childrens Services Catering Purchases Adult Social Care - Workforce Developme…
16/11/22 100.00 Childrens Services Training Adult Social Care - Workforce Developme…
25/05/22 94.50 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
28/09/22 84.00 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
16/11/22 72.00 Childrens Services Training Adult Social Care - Workforce Developme…
24/08/22 49.80 Childrens Services General Materials Short Breaks
14/09/22 43.50 Resources Catering Purchases Training - Childrens
28/09/22 25.20 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
28/09/22 25.20 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
25/05/22 12.60 Childrens Services Medical Fees and Staff Welfare Island Learning Centre
18/05/22 10.00 Resources Stationery Specialist Cross-Council Training
12/10/22 10.00 Resources Training Specialist Cross-Council Training
16/11/22 10.00 Childrens Services Training Adult Social Care - Workforce Developme…
10/08/22 7.00 Resources Training Specialist Cross-Council Training
25/05/22 4.90 Childrens Services Medical Fees and Staff Welfare Island Learning Centre