Supplier : ONE TEAM LOGIC LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 500.00 |
| 2022 | 2 | 777.50 |
| 2023 | 2 | 840.00 |
| Total | 5 | 2,117.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/21 | 500.00 | Childrens Services | Maintenance of Office Equipment | Island Learning Centre |