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 |
|---|---|---|---|---|
| 09/02/24 | 683.32 | Childrens Services | Furniture and Fittings | Island Learning Centre |
| 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 |
|---|---|---|---|---|
| 09/02/24 | 683.32 | Childrens Services | Furniture and Fittings | Island Learning Centre |