Supplier : SUMUP PHOENIX EDUCATION
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,459.10 |
| Total | 1 | 2,459.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/25 | 2,459.10 | Childrens Services | Professional Services | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2,459.10 |
| Total | 1 | 2,459.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/25 | 2,459.10 | Childrens Services | Professional Services | Island Learning Centre |