Supplier : PEEKABOO LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 622.00 |
| 2022 | 4 | 2,176.00 |
| 2023 | 3 | 723.96 |
| 2024 | 6 | 3,794.00 |
| 2025 | 1 | 252.99 |
| Total | 16 | 7,568.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/21 | 600.00 | Childrens Services | Computer Maintenance | Island Learning Centre |
| 07/05/21 | 22.00 | Childrens Services | Computer Maintenance | Island Learning Centre |