Supplier : IRIS-PARENT MAIL

Summary
Financial Year Payments Total £
2024 5 3,558.00
2025 3 8,870.87
Total 8 12,428.87
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 6,084.92 Childrens Services Computer Maintenance The Lionheart School
29/08/25 1,615.95 Childrens Services Computer Maintenance The Lionheart School
13/11/24 1,605.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
10/12/25 1,170.00 Childrens Services Computer Maintenance The Lionheart School
16/08/24 1,030.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
20/12/24 343.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
16/08/24 340.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre
16/08/24 240.00 Childrens Services Bought in Prof Services - SIMS Supp (Sc… Island Learning Centre