Supplier : THE KEY SUPPORT SERVICES LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/23 | 545.00 | Childrens Services | Maintenance of Office Equipment | Island Learning Centre |