Supplier : TEC SERVICES ASSOCIATION C.I.C
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 4 | 3,625.00 |
| 2022 | 1 | 9,950.00 |
| 2023 | 2 | 1,495.00 |
| 2024 | 1 | 1,420.00 |
| 2025 | 1 | 1,420.00 |
| Total | 9 | 17,910.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/21 | 1,290.00 | Adult Services | General Materials | Wightcare |
| 11/03/22 | 1,290.00 | Adult Services | Payments to Voluntary and Other Associa… | Wightcare |
| 23/03/22 | 730.00 | Adult Services | Training | Wightcare |
| 25/02/22 | 315.00 | Adult Services | Stationery | Wightcare |