Supplier : DIZIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 370.00 |
| 2022 | 1 | 370.00 |
| 2023 | 1 | 370.00 |
| Total | 3 | 1,110.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/06/21 | 370.00 | Childrens Services | Computer Maintenance | SEND Independent Advice & Support |
| 25/05/22 | 370.00 | Childrens Services | Computer Maintenance | SEND Independent Advice & Support |
| 07/06/23 | 370.00 | Childrens Services | Computer Maintenance | SEND Independent Advice & Support |