Supplier : FRAN OSMAN-NEWBURY LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 5 | 7,825.00 |
| 2022 | 2 | 3,575.00 |
| 2023 | 4 | 3,002.13 |
| 2024 | 2 | 1,300.00 |
| 2025 | 19 | 9,130.00 |
| Total | 32 | 24,832.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/11/23 | 1,950.00 | Resources | Professional Services | Website project |
| 08/11/23 | 550.00 | Resources | Training | Specialist Cross-Council Training |
| 09/02/24 | 487.50 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |
| 15/03/24 | 14.63 | Childrens Services | Bought in Prof Services - Other (School… | Island Learning Centre |