Supplier : DERWENT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 225.99 |
| Total | 1 | 225.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/10/21 | 225.99 | Childrens Services | Schools Learning Resources (not ICT) | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 225.99 |
| Total | 1 | 225.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/10/21 | 225.99 | Childrens Services | Schools Learning Resources (not ICT) | Island Learning Centre |