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
01/10/24 49.40 Childrens Services Stationery Island Learning Centre
10/01/25 34.37 Childrens Services Training Island Learning Centre