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 |
|---|---|---|---|---|
| 21/04/23 | 684.00 | Childrens Services | Computer Maintenance | Island Learning Centre |
| 30/06/23 | 19.98 | Regeneration | Advertising & Publicity | A.O.N.B. |
| 18/08/23 | 19.98 | Place | Computer Software & Consumables | IW Biological Record Centre |