Supplier : CYBER LABS INC LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 4 | 25,717.75 |
| Total | 4 | 25,717.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/25 | 13,886.59 | Childrens Services | Computer Purchase & Rental | The Lionheart School |
| 19/09/25 | 13,511.23 | Childrens Services | Computer Purchase & Rental | The Lionheart School |
| 12/11/25 | 634.00 | Childrens Services | Computer Purchase & Rental | The Lionheart School |
| 19/09/25 | -2,314.07 | Childrens Services | Computer Purchase & Rental | The Lionheart School |