Supplier : HAYDENS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,698.40 |
| Total | 2 | 1,698.40 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 11/11/25 | Childrens Services | Catering Purchases | The Lionheart School | 920.60 |
| 20/11/25 | Childrens Services | Catering Purchases | The Lionheart School | 777.80 |