Supplier : MINDJAM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 400.00 |
| 2024 | 12 | 2,290.00 |
| 2025 | 67 | 15,785.00 |
| Total | 82 | 18,475.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/23 | 160.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |
| 22/03/24 | 160.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |
| 31/01/24 | 80.00 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |