Supplier : RNIB ENTERPRISE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 349.90 |
| 2024 | 2 | 836.18 |
| Total | 4 | 1,186.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/24 | 749.00 | Childrens Services | Support Children | S17 Disabled Children |
| 01/06/23 | 174.95 | Neighbourhoods | Operational Equipment | Public Lib Central |
| 01/06/23 | 174.95 | Neighbourhoods | Operational Equipment | Public Lib Central |
| 05/12/24 | 87.18 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |