Expenses Type : Bought in Prof Services - Other (Schools)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 264.63 |
| Total | 2 | 264.63 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 27/03/24 | 250.00 | NATIONAL ASSOCIATION | Childrens Services | Island Learning Centre |
| 15/03/24 | 14.63 | FRAN OSMAN-NEWBURY LTD | Childrens Services | Island Learning Centre |