Expenses Type : Maintenance of Office Equipment

Summary
Financial Year Payments Total £
2021 11 1,833.11
2022 11 1,540.76
2023 11 2,292.62
2024 13 4,941.49
2025 11 748.74
Total 57 11,356.72
Showing 11 items
Date Amount £ SupplierDirectorateService Area
26/01/22 530.00 THE KEY SUPPORT SERVICES LTD Childrens Services Island Learning Centre
31/12/21 500.00 ONE TEAM LOGIC LTD Childrens Services Island Learning Centre
08/09/21 198.00 ISBL TRADING LTD Childrens Services Island Learning Centre
19/01/22 159.00 TVLICENSING.CO.UK Childrens Services Island Learning Centre
08/09/21 142.00 ISBL TRADING LTD Childrens Services Island Learning Centre
14/09/21 101.00 WWW.EYFS.INFO Childrens Services Island Learning Centre
07/05/21 60.00 WWW.ICO.ORG.UK Childrens Services Island Learning Centre
03/11/21 50.00 ISLAND TELECOM GROUP Adult Services Westminster House
14/04/21 45.00 I R M S Childrens Services Island Learning Centre
06/09/21 42.00 ISBL TRADING LTD Childrens Services Island Learning Centre
11/05/21 6.11 FAST KEY SERVICES LIMITED Adult Services Integrated Locality Services - West/Cent