Supplier : TEEMILL TECH LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 500.00 |
| 2022 | 1 | 78.75 |
| 2024 | 1 | 858.00 |
| Total | 4 | 1,436.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/24 | 858.00 | Childrens Services | General Educational Materials | Early Years Team |