Supplier : TENET EDUCATION SERVICES LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 233.34 |
| Total | 1 | 233.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/21 | 233.34 | Childrens Services | Schools Catering Contract | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 233.34 |
| Total | 1 | 233.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/21 | 233.34 | Childrens Services | Schools Catering Contract | Island Learning Centre |