Supplier : GCF LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 3,485.00 |
| Total | 2 | 3,485.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Childrens Services | Minor Works | The Lionheart School | 3,235.00 |
| 10/12/25 | Childrens Services | Minor Works | The Lionheart School | 250.00 |