Supplier : VOICE 21 LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 5,000.00 |
| 2025 | 1 | 2,740.00 |
| Total | 5 | 7,740.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/24 | 2,500.00 | Childrens Services | Schools ICT Learning Resources | Island Learning Centre |
| 05/06/24 | 2,500.00 | Childrens Services | Schools ICT Learning Resources | Island Learning Centre |
| 23/08/24 | 2,500.00 | Childrens Services | Schools ICT Learning Resources | Island Learning Centre |
| 05/06/24 | -2,500.00 | Childrens Services | Schools ICT Learning Resources | Island Learning Centre |