Supplier : THE CHEQUERS INN
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 166.67 |
| 2022 | 2 | 250.00 |
| 2024 | 2 | 1,233.34 |
| 2025 | 1 | 950.00 |
| Total | 6 | 2,600.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/22 | 166.67 | Regeneration | Catering Purchases | IOW Catchment Partnership |