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 481 to 493 of 493 items
Date Amount £ DirectorateExpenses TypeService Area
15/10/21 1.89 Childrens Services Sundry Office Expenses Island Learning Centre
11/02/22 1.75 Resources Stationery Call Centre
28/07/23 1.50 Childrens Services General Educational Materials Island Learning Centre
12/01/22 0.75 Childrens Services General Educational Materials Island Learning Centre
22/12/21 0.69 Childrens Services General Educational Materials Island Learning Centre
06/09/23 -7.99 Adult Services Operational Equipment Plean Dene
09/08/23 -27.99 Childrens Services General Materials Learning & Development Running Costs
20/04/23 -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
12/11/21 -38.89 Childrens Services Sundry Office Expenses Island Learning Centre
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