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
31/05/24 2,356.73 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
13/11/24 1,605.00 IRIS-PARENT MAIL Childrens Services Island Learning Centre
16/08/24 1,030.00 IRIS-PARENT MAIL Childrens Services Island Learning Centre
31/05/24 565.80 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
31/05/24 551.25 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
20/12/24 343.00 IRIS-PARENT MAIL Childrens Services Island Learning Centre
16/08/24 340.00 IRIS-PARENT MAIL Childrens Services Island Learning Centre
31/05/24 275.63 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
16/08/24 240.00 IRIS-PARENT MAIL Childrens Services Island Learning Centre
31/05/24 220.50 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre
31/05/24 115.76 EDUCATION SOFTWARE SOLUTIONS LTD Childrens Services Island Learning Centre