Supplier : ADEXA.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 403.00 |
| 2024 | 1 | 80.99 |
| 2025 | 1 | 287.62 |
| Total | 4 | 771.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/26 | 287.62 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 403.00 |
| 2024 | 1 | 80.99 |
| 2025 | 1 | 287.62 |
| Total | 4 | 771.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/26 | 287.62 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |