Supplier : EDUCATION SOFTWARE SOLUTIONS LTD

Summary
Financial Year Payments Total £
2022 7 3,490.24
2023 1 3,868.15
2024 7 4,510.67
2025 7 3,823.11
Total 22 15,692.17
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
06/07/22 1,778.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
06/07/22 500.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
06/07/22 495.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
06/07/22 411.24 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
06/07/22 200.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
06/07/22 105.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
06/07/22 1.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre