Supplier : INTERIOR GOODS DIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 56.37 |
| 2025 | 2 | 598.45 |
| Total | 3 | 654.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/08/25 | 457.72 | Childrens Services | Stationery | The Lionheart School |
| 25/02/26 | 140.73 | Resources | Unallocated PCard Expenses | Democratic Representation & Management |