Supplier : BOARDS DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 223.33 |
| Total | 1 | 223.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 223.33 | Childrens Services | Office Equipment | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 223.33 |
| Total | 1 | 223.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/25 | 223.33 | Childrens Services | Office Equipment | The Lionheart School |