Supplier : PP CLASSROOM CAPERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 67.08 |
| Total | 1 | 67.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/23 | 67.08 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 67.08 |
| Total | 1 | 67.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/02/23 | 67.08 | Childrens Services | General Educational Materials | Island Learning Centre |