Supplier : IRIS-PARENT MAIL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 7,254.92 |
| Total | 2 | 7,254.92 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 10/12/25 | Childrens Services | Computer Maintenance | The Lionheart School | 6,084.92 |
| 10/12/25 | Childrens Services | Computer Maintenance | The Lionheart School | 1,170.00 |