Supplier : GL ASSESSMENT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 7 | 731.50 |
| 2022 | 4 | 290.00 |
| 2023 | 2 | 290.00 |
| 2024 | 2 | 890.00 |
| Total | 15 | 2,201.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/12/22 | 82.50 | Childrens Services | Computer Maintenance | Island Learning Centre |
| 27/05/22 | 72.50 | Childrens Services | Computer Software & Consumables | Island Learning Centre |
| 25/05/22 | 67.50 | Childrens Services | Computer Software & Consumables | Island Learning Centre |
| 31/08/22 | 67.50 | Childrens Services | Schools ICT Learning Resources | Island Learning Centre |