Supplier : WAITROSE 313
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3.33 |
| 2023 | 2 | 26.92 |
| 2024 | 2 | 9.33 |
| Total | 5 | 39.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/24 | 21.68 | Community Services | Catering Purchases | High Street Heritage Action Zone |
| 26/04/23 | 5.24 | Regeneration | Catering Purchases | Director of Regeneration |