Supplier : HOWDENS

Summary
Financial Year Payments Total £
2025 21 5,440.99
Total 21 5,440.99
Showing 21 items
Date Amount £ DirectorateExpenses TypeService Area
21/01/26 1,100.88 Childrens Services Minor Works The Lionheart School
10/12/25 583.02 Childrens Services Minor Works The Lionheart School
25/02/26 502.64 Childrens Services Minor Works The Lionheart School
09/01/26 483.12 Childrens Services Minor Works The Lionheart School
10/12/25 407.37 Childrens Services Minor Works The Lionheart School
10/12/25 402.86 Childrens Services Minor Works The Lionheart School
29/10/25 385.58 Childrens Services Minor Works The Lionheart School
10/12/25 286.59 Childrens Services Minor Works The Lionheart School
06/02/26 259.44 Childrens Services Minor Works The Lionheart School
29/10/25 222.82 Childrens Services Minor Works The Lionheart School
10/12/25 220.96 Childrens Services Delegated Minor Maintenance The Lionheart School
29/10/25 192.79 Childrens Services Minor Works The Lionheart School
10/12/25 124.42 Childrens Services Delegated Minor Maintenance The Lionheart School
10/12/25 112.95 Childrens Services Minor Works The Lionheart School
18/02/26 78.32 Childrens Services Minor Works The Lionheart School
29/10/25 74.34 Childrens Services Minor Works The Lionheart School
06/02/26 63.00 Childrens Services Minor Works The Lionheart School
06/02/26 57.60 Childrens Services Minor Works The Lionheart School
29/10/25 45.00 Childrens Services Minor Works The Lionheart School
29/10/25 30.08 Childrens Services Minor Works The Lionheart School
29/10/25 -192.79 Childrens Services Minor Works The Lionheart School