Supplier : BUYWISE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 874.97 |
| 2023 | 1 | 683.32 |
| 2025 | 2 | 724.16 |
| Total | 7 | 2,282.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/22 | 258.32 | Childrens Services | General Educational Materials | Island Learning Centre |
| 29/09/21 | 249.99 | Childrens Services | Operational Equipment | Beaulieu House |
| 28/01/22 | 216.67 | Childrens Services | General Educational Materials | Island Learning Centre |
| 09/11/21 | 149.99 | Neighbourhoods | Office Equipment | Newport Harbour Account |