Supplier : ISLETALK CIC
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 2 | 0.00 |
| Total | 2 | 0.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/08/22 | 697.41 | Childrens Services | Charges from Independent Providers | Direct Paymnts/Managed Educational Pack… |
| 24/10/22 | -697.41 | Childrens Services | Charges from Independent Providers | Direct Paymnts/Managed Educational Pack… |