Expenses Type : Bought in Prof Services - SIMS Supp (Schools)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 325.00 |
| 2022 | 11 | 4,185.24 |
| 2024 | 11 | 7,643.67 |
| 2025 | 6 | 3,398.11 |
| Total | 30 | 15,552.02 |
| Date | Amount £ | Supplier | Directorate | Service Area |
|---|---|---|---|---|
| 16/03/22 | 200.00 | PAGEONE COMMUNICATIONS LTD | Childrens Services | Island Learning Centre |
| 30/06/21 | 125.00 | PAGEONE COMMUNICATIONS LTD | Childrens Services | Island Learning Centre |