Supplier : YPO
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 40.52 |
| 2023 | 10 | 381.71 |
| 2024 | 23 | 1,065.45 |
| 2025 | 9 | 287.55 |
| Total | 43 | 1,775.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/21 | 40.52 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 40.52 |
| 2023 | 10 | 381.71 |
| 2024 | 23 | 1,065.45 |
| 2025 | 9 | 287.55 |
| Total | 43 | 1,775.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/21 | 40.52 | Childrens Services | Stationery | Island Learning Centre |