Supplier : THE KEY SUPPORT SERVICES LTD

Summary
Financial Year Payments Total £
2021 1 530.00
2023 1 545.00
2024 4 6,051.85
2025 1 8,000.00
Total 7 15,126.85
Showing 7 items
Date Amount £ DirectorateExpenses TypeService Area
23/04/25 8,000.00 Resources Professional Subscriptions Governors Support
03/05/24 4,080.00 Resources Professional Subscriptions Governors Support
19/03/25 764.40 Resources Professional Subscriptions Governors Support
19/02/25 618.45 Childrens Services Maintenance of Office Equipment The Lionheart School
22/05/24 589.00 Childrens Services Maintenance of Office Equipment Island Learning Centre
29/09/23 545.00 Childrens Services Maintenance of Office Equipment Island Learning Centre
26/01/22 530.00 Childrens Services Maintenance of Office Equipment Island Learning Centre