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 |
|---|---|---|---|---|
| 05/02/25 | 650.00 | Childrens Services | Advertising & Publicity | In-house Fostering |
| 19/07/24 | 583.34 | Community Services | Catering Purchases | IOW National Landscape |