Supplier : WESTCOUNTRY CORPORATE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 296.00 |
| 2022 | 2 | 592.00 |
| 2023 | 1 | 336.00 |
| 2024 | 1 | 336.00 |
| Total | 5 | 1,560.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/06/23 | 336.00 | Childrens Services | Consultants Fees | Island Learning Centre |
| 22/05/24 | 336.00 | Childrens Services | Delegated Minor Maintenance | Island Learning Centre |
| 19/05/21 | 296.00 | Childrens Services | Schools Kitchen Equipment Maintenance | Island Learning Centre |
| 29/06/22 | 296.00 | Childrens Services | Schools Kitchen Equipment Maintenance | Island Learning Centre |
| 30/11/22 | 296.00 | Childrens Services | Schools Kitchen Equipment Maintenance | Island Learning Centre |