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 4 items
Date Amount £ DirectorateExpenses TypeService Area
12/05/23 530.56 Childrens Services Client Expenses Specialist Teacher Advisors
12/05/23 494.39 Childrens Services Client Expenses 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