Supplier : TWINKL LTD

Summary
Financial Year Payments Total £
2021 2 1,499.45
2022 2 1,499.45
2023 4 1,499.45
2024 4 1,499.45
2025 4 1,499.45
Total 16 7,497.25
Showing 16 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/21 1,024.95 Childrens Services Licences Specialist Teacher Advisors
13/05/22 1,024.95 Childrens Services Licences Specialist Teacher Advisors
28/05/25 578.65 Childrens Services Licences Specialist Teacher Advisors
03/07/24 578.65 Childrens Services Licences Specialist Teacher Advisors
12/05/23 530.56 Childrens Services Client Expenses Specialist Teacher Advisors
12/05/23 494.39 Childrens Services Client Expenses Specialist Teacher Advisors
12/05/21 474.50 Childrens Services Licences Specialist Teacher Advisors
13/05/22 474.50 Childrens Services Licences Specialist Teacher Advisors
28/05/25 446.30 Childrens Services Licences Specialist Teacher Advisors
03/07/24 446.30 Childrens Services Licences Specialist Teacher Advisors
06/06/25 344.60 Childrens Services Licences Specialist Teacher Advisors
12/07/24 344.60 Childrens Services Licences Specialist Teacher Advisors
19/05/23 325.75 Childrens Services Client Expenses Specialist Teacher Advisors
19/05/23 148.75 Childrens Services Client Expenses Specialist Teacher Advisors
12/07/24 129.90 Childrens Services Licences Specialist Teacher Advisors
06/06/25 129.90 Childrens Services Licences Specialist Teacher Advisors