Supplier : SEEABILITY
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 66.00 |
| Total | 1 | 66.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 66.00 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 66.00 |
| Total | 1 | 66.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/07/25 | 66.00 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |