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 |
|---|---|---|---|---|
| 07/08/24 | 2,058.00 | Community Services | Advertising & Publicity | IOW National Landscape |
| 28/03/25 | 692.00 | Childrens Services | Maintenance of Office Equipment | The Lionheart School |
| 17/04/24 | 660.00 | Childrens Services | Computer Maintenance | Island Learning Centre |
| 15/05/24 | 240.00 | Community Services | Advertising & Publicity | IW Biological Record Centre |
| 15/05/24 | 120.00 | Community Services | Advertising & Publicity | IOW National Landscape |
| 17/04/24 | 24.00 | Childrens Services | Computer Maintenance | Island Learning Centre |