Supplier : NO ISOLATION LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 16,092.00 |
| 2025 | 2 | 38,980.00 |
| Total | 3 | 55,072.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/26 | 20,500.00 | Childrens Services | Schools Learn Res - Specialised Edu Equ… | Support for Inclusion - Service Recharge |
| 04/02/26 | 18,480.00 | Childrens Services | Schools Learn Res - Specialised Edu Equ… | Support for Inclusion - Service Recharge |
| 28/02/25 | 16,092.00 | Childrens Services | Schools Learn Res - Specialised Edu Equ… | Support for Inclusion - Service Recharge |