Supplier : GLS EDUCATIONAL SUPPLIES

Summary
Financial Year Payments Total £
2021 2 113.97
2024 2 83.77
2025 3 155.98
Total 7 353.72
Showing 2 items
Date Amount £ DirectorateExpenses TypeService Area
29/09/21 77.99 Childrens Services General Educational Materials Island Learning Centre
23/07/21 35.98 Childrens Services Sundry Office Expenses Island Learning Centre