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
31/05/24 2,356.73 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
31/05/24 565.80 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
31/05/24 551.25 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
24/05/24 425.00 Childrens Services Professional Services Children's Services Strategic Management
31/05/24 275.63 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
31/05/24 220.50 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
31/05/24 115.76 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre