Supplier : PIZZA HUT 445
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 199.45 |
| Total | 4 | 199.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/07/22 | 97.43 | Childrens Services | Client Expenses | Island Learning Centre |
| 02/08/22 | 51.49 | Childrens Services | Catering Purchases | Childrens Rights & Participation |
| 16/02/23 | 36.30 | Childrens Services | Payments to/Aid Provided to Clients | Childrens Rights & Participation |
| 16/02/23 | 14.23 | Childrens Services | Payments to/Aid Provided to Clients | Childrens Rights & Participation |