Supplier : TTS GROUP LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 8 | 0.00 |
| 2023 | 1 | 5.00 |
| 2024 | 51 | 3,480.38 |
| Total | 60 | 3,485.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 5.00 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 8 | 0.00 |
| 2023 | 1 | 5.00 |
| 2024 | 51 | 3,480.38 |
| Total | 60 | 3,485.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/24 | 5.00 | Childrens Services | Stationery | Island Learning Centre |