Supplier : RADCLIFFES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 32.66 |
| 2025 | 38 | 2,130.76 |
| Total | 39 | 2,163.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/12/23 | 32.66 | Childrens Services | Catering Purchases | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 32.66 |
| 2025 | 38 | 2,130.76 |
| Total | 39 | 2,163.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/12/23 | 32.66 | Childrens Services | Catering Purchases | Island Learning Centre |