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 |
|---|---|---|---|---|
| 15/03/23 | 1,074.00 | Regeneration | Advertising & Publicity | Island Planning Strategy |
| 28/09/22 | 600.00 | Childrens Services | Computer Maintenance | Island Learning Centre |
| 29/03/23 | 480.00 | Regeneration | Advertising & Publicity | A.O.N.B. |
| 28/09/22 | 22.00 | Childrens Services | Computer Maintenance | Island Learning Centre |