Supplier : CO-ORDINATION GROUP PUBLICATIONS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 6 | 162.35 |
| 2022 | 7 | 150.00 |
| 2023 | 1 | 73.00 |
| 2024 | 11 | 664.55 |
| 2025 | 10 | 307.30 |
| Total | 35 | 1,357.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/23 | 57.00 | Childrens Services | Purchase of Books | Island Learning Centre |
| 06/04/22 | 28.50 | Childrens Services | Purchase of Books | Island Learning Centre |
| 06/04/22 | 28.50 | Childrens Services | Purchase of Books | Island Learning Centre |
| 06/04/22 | 12.80 | Childrens Services | Purchase of Books | Island Learning Centre |
| 08/03/23 | 9.00 | Childrens Services | Purchase of Books | Island Learning Centre |
| 06/04/22 | 7.20 | Childrens Services | Purchase of Books | Island Learning Centre |
| 08/03/23 | 7.00 | Childrens Services | Purchase of Books | Island Learning Centre |