Supplier : TTS GROUP LTD

Summary
Financial Year Payments Total £
2022 8 0.00
2023 1 5.00
2024 51 3,480.38
Total 60 3,485.38
Showing 31 to 51 of 51 items
Date Amount £ DirectorateExpenses TypeService Area
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
24/07/24 8.99 Childrens Services General Educational Materials Island Learning Centre
10/07/24 7.99 Childrens Services General Educational Materials Island Learning Centre
10/07/24 7.75 Childrens Services General Educational Materials Island Learning Centre
10/07/24 6.15 Childrens Services General Educational Materials Island Learning Centre
21/06/24 5.00 Childrens Services Stationery Island Learning Centre
11/09/24 3.95 Childrens Services Sundry Office Expenses Island Learning Centre