Supplier : CPOMS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 555.00 |
| 2024 | 1 | 624.75 |
| Total | 2 | 1,179.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 555.00 | Childrens Services | Maintenance of Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 555.00 |
| 2024 | 1 | 624.75 |
| Total | 2 | 1,179.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 555.00 | Childrens Services | Maintenance of Office Equipment | Island Learning Centre |