Supplier : IRIS-PARENT MAIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 3,558.00 |
| 2025 | 3 | 8,870.87 |
| Total | 8 | 12,428.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/24 | 1,605.00 | Childrens Services | Bought in Prof Services - SIMS Supp (Sc… | Island Learning Centre |
| 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 |