Supplier : BODYPOWER SPORTS LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 8,858.31 |
| Total | 3 | 8,858.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/25 | 7,418.70 | Childrens Services | Maintenance of Operational Equipment | The Lionheart School |
| 28/05/25 | 2,623.69 | Childrens Services | Maintenance of Operational Equipment | The Lionheart School |
| 28/05/25 | -1,184.08 | Childrens Services | Maintenance of Operational Equipment | The Lionheart School |