Expenses Type : Delegated Minor Maintenance

Summary
Financial Year Payments Total £
2025 50 36,599.10
Total 50 36,599.10
Showing 31 to 50 of 50 items
Date DirectorateService AreaSupplier Amount £
23/12/25 Childrens Services The Lionheart School SCREWFIX DIRECT 45.95
16/12/25 Childrens Services The Lionheart School W HURST AND SON 32.45
21/12/25 Childrens Services The Lionheart School B & Q 1163 22.50
04/11/25 Childrens Services The Lionheart School B & Q 1163 22.43
29/10/25 Childrens Services The Lionheart School SCREWFIX DIRECT 20.82
09/12/25 Childrens Services The Lionheart School B & Q 1163 19.80
23/12/25 Childrens Services The Lionheart School B & Q 1163 17.10
09/01/26 Childrens Services The Lionheart School TOOLSTATION UK 17.08
04/11/25 Childrens Services The Lionheart School SCREWFIX DIRECT 16.99
15/01/26 Childrens Services The Lionheart School W HURST AND SON 14.90
26/01/26 Childrens Services The Lionheart School SCREWFIX DIRECT 13.94
03/11/25 Childrens Services The Lionheart School B & Q 1163 13.80
04/01/26 Childrens Services The Lionheart School B & Q 1163 13.50
09/12/25 Childrens Services The Lionheart School B & Q 1163 12.01
27/01/26 Childrens Services The Lionheart School W HURST AND SON 11.52
29/12/25 Childrens Services The Lionheart School SCREWFIX DIRECT 11.49
24/01/26 Childrens Services The Lionheart School W HURST AND SON 5.00
15/12/25 Childrens Services The Lionheart School W HURST AND SON 3.79
31/10/25 Childrens Services The Lionheart School B & Q 1163 3.37
09/01/26 Childrens Services The Lionheart School W HURST AND SON 2.10