Supplier : BLUE NET TECH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 328.00 |
| Total | 1 | 328.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Childrens Services | Minor Works | The Lionheart School | 328.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 328.00 |
| Total | 1 | 328.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/01/26 | Childrens Services | Minor Works | The Lionheart School | 328.00 |