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| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 222.79 |
| Total | 1 | 222.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/23 | 222.79 | Childrens Services | Maintenance of Operational Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 222.79 |
| Total | 1 | 222.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/23 | 222.79 | Childrens Services | Maintenance of Operational Equipment | Island Learning Centre |