Supplier : HAYDENS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 5,566.40 |
| Total | 7 | 5,566.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/25 | 930.30 | Childrens Services | Catering Purchases | The Lionheart School |
| 11/11/25 | 920.60 | Childrens Services | Catering Purchases | The Lionheart School |
| 23/10/25 | 882.80 | Childrens Services | Catering Purchases | The Lionheart School |
| 06/10/25 | 833.10 | Childrens Services | Catering Purchases | The Lionheart School |
| 26/09/25 | 832.00 | Childrens Services | Catering Purchases | The Lionheart School |
| 20/11/25 | 777.80 | Childrens Services | Catering Purchases | The Lionheart School |
| 19/09/25 | 389.80 | Childrens Services | Catering Purchases | Island Learning Centre |