Supplier : I R M S
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 45.00 |
| Total | 1 | 45.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/21 | 45.00 | Childrens Services | Maintenance of Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 45.00 |
| Total | 1 | 45.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/21 | 45.00 | Childrens Services | Maintenance of Office Equipment | Island Learning Centre |