Expenses Type : Bought in Prof Services - SIMS Supp (Schools)

Summary
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
Showing 11 items
Date Amount £ SupplierDirectorateService Area
15/06/22 1,778.00 CAPITA EDUCATION SERVICES Childrens Services Island Learning Centre
06/07/22 1,778.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
06/07/22 500.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
29/07/22 495.00 CAPITA ESS LIMITED Childrens Services Island Learning Centre
06/07/22 495.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
06/07/22 411.24 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
06/07/22 200.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
29/07/22 200.00 CAPITA ESS LIMITED Childrens Services Island Learning Centre
06/07/22 105.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
06/07/22 1.00 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
15/06/22 -1,778.00 CAPITA EDUCATION SERVICES Childrens Services Island Learning Centre