Supplier : THINKSMARTBOX.COM
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 584.00 |
| Total | 1 | 584.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/22 | 584.00 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 584.00 |
| Total | 1 | 584.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/22 | 584.00 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |