Supplier : THE CONSORTIUM

Summary
Financial Year Payments Total £
2021 233 7,000.09
2022 178 4,136.67
2023 74 1,384.98
2024 8 1,634.63
Total 493 14,156.37
Showing 61 to 74 of 74 items
Date Amount £ DirectorateExpenses TypeService Area
19/07/23 5.00 Childrens Services Catering Equipment Island Learning Centre
08/09/23 5.00 Childrens Services Catering Equipment Island Learning Centre
23/08/23 5.00 Childrens Services Catering Equipment Island Learning Centre
26/07/23 4.50 Childrens Services General Educational Materials Island Learning Centre
02/08/23 1.99 Childrens Services General Educational Materials Island Learning Centre
29/09/23 1.99 Childrens Services General Educational Materials Island Learning Centre
28/07/23 1.50 Childrens Services General Educational Materials Island Learning Centre
06/09/23 -7.99 Adult Services Operational Equipment Plean Dene
20/04/23 -27.99 Childrens Services General Materials Learning & Development Running Costs
09/08/23 -27.99 Childrens Services General Materials Learning & Development Running Costs
09/05/23 -30.00 Childrens Services Stationery Island Learning Centre
23/06/23 -31.99 Childrens Services General Materials Learning & Development Running Costs
29/09/23 -42.99 Childrens Services General Educational Materials Island Learning Centre
29/09/23 -42.99 Childrens Services General Educational Materials Island Learning Centre