Supplier : STAMPS DIRECT LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 70.90 |
| 2024 | 1 | 23.58 |
| Total | 3 | 94.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/04/21 | 35.45 | Childrens Services | Stationery | Education Out of School |
| 27/04/21 | 35.45 | Childrens Services | Stationery | Education Welfare Service |
| 16/08/24 | 23.58 | Childrens Services | General Materials | Education and Inclusion Service |