Supplier : EDUDIVERSE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 4 | 21,600.00 |
| 2023 | 6 | 23,150.00 |
| 2024 | 11 | 26,235.00 |
| 2025 | 17 | 49,260.00 |
| Total | 38 | 120,245.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/01/23 | 8,400.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |
| 24/03/23 | 7,200.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |
| 23/11/22 | 4,200.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |
| 11/11/22 | 1,800.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |