Supplier : OPEN MINDS IOW LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,072.50 |
| 2023 | 2 | 2,277.00 |
| Total | 3 | 3,349.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/03/23 | 1,072.50 | Childrens Services | Bought in Prof Services - Curriculum (S… | Island Learning Centre |