Supplier : ISBL TRADING LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 382.00 |
| Total | 3 | 382.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/09/21 | 198.00 | Childrens Services | Maintenance of Office Equipment | Island Learning Centre |
| 08/09/21 | 142.00 | Childrens Services | Maintenance of Office Equipment | Island Learning Centre |
| 06/09/21 | 42.00 | Childrens Services | Maintenance of Office Equipment | Island Learning Centre |