Supplier : BLACKWELLS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 396.00 |
| 2025 | 2 | 93.30 |
| Total | 4 | 489.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/09/24 | 260.00 | Childrens Services | Purchase of Books | Island Learning Centre |
| 17/09/24 | 136.00 | Childrens Services | Purchase of Books | Island Learning Centre |
| 30/01/26 | 81.99 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| 19/06/25 | 11.31 | Chief Executive | Sundry Office Expenses | Civic Events general |