Supplier : J D SPORTS 698
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.00 |
| 2025 | 4 | 150.00 |
| Total | 5 | 170.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/25 | 50.00 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| 09/02/26 | 50.00 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| 26/06/25 | 25.00 | Childrens Services | Support Children | Youth Justice Service |
| 22/07/25 | 25.00 | Childrens Services | Support Children | Youth Justice Service |
| 20/03/25 | 20.00 | Childrens Services | Support Children | Youth Justice Service |