Supplier : J R ZONE LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 140.00 |
| 2024 | 2 | 79.16 |
| Total | 3 | 219.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 45.83 | Childrens Services | Client Expenses | Island Learning Centre |
| 12/06/24 | 33.33 | Childrens Services | Client Expenses | Island Learning Centre |