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 |
|---|---|---|---|---|
| 15/11/23 | 73.00 | Childrens Services | Purchase of Books | Island Learning Centre |