Expenses Type : Schools Catering Contract
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 3,396.00 |
| Total | 5 | 3,396.00 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Childrens Services | The Lionheart School | SCHOOL CATERING SUPPORT LTD | 1,956.50 |
| 28/01/26 | Childrens Services | The Lionheart School | RELISH | 1,211.00 |
| 07/01/26 | Childrens Services | The Lionheart School | WIGHT CRYSTAL | 130.00 |
| 07/01/26 | Childrens Services | The Lionheart School | WIGHT CRYSTAL | 66.00 |
| 07/01/26 | Childrens Services | The Lionheart School | WIGHT CRYSTAL | 32.50 |