Supplier : GCF LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 6 | 13,905.00 |
| Total | 6 | 13,905.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 7,165.00 | Childrens Services | Delegated Minor Maintenance | The Lionheart School |
| 10/12/25 | 3,235.00 | Childrens Services | Minor Works | The Lionheart School |
| 10/09/25 | 1,895.00 | Childrens Services | Delegated Minor Maintenance | The Lionheart School |
| 25/02/26 | 1,085.00 | Childrens Services | Minor Works | The Lionheart School |
| 25/02/26 | 275.00 | Childrens Services | Minor Works | The Lionheart School |
| 10/12/25 | 250.00 | Childrens Services | Minor Works | The Lionheart School |