Supplier : SAINSBURYS DPASS

Summary
Financial Year Payments Total £
2021 1 35.00
2022 2 120.00
2023 1 43.00
2024 2 78.83
2025 4 101.00
Total 10 377.83
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
15/05/24 43.00 Childrens Services General Educational Materials Island Learning Centre
15/11/24 35.83 Childrens Services Catering Purchases Island Learning Centre