Supplier : RADCLIFFES

Summary
Financial Year Payments Total £
2023 1 32.66
2025 38 2,130.76
Total 39 2,163.42
Showing 31 to 39 of 39 items
Date Amount £ DirectorateExpenses TypeService Area
17/01/26 47.19 Adult Services Catering Purchases Plean Dene
29/11/25 44.89 Adult Services Catering Purchases Plean Dene
06/12/25 43.90 Adult Services Catering Purchases Plean Dene
11/10/25 43.04 Adult Services Catering Purchases Plean Dene
25/10/25 41.40 Adult Services Catering Purchases Plean Dene
27/09/25 37.83 Adult Services Catering Purchases Plean Dene
13/12/23 32.66 Childrens Services Catering Purchases Island Learning Centre
14/06/25 24.79 Adult Services Catering Purchases Plean Dene
09/08/25 4.49 Adult Services Catering Purchases Plean Dene