Supplier : LEXONIK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 3,778.70 |
| Total | 3 | 3,778.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/12/25 | 1,778.70 | Childrens Services | Schools ICT Learning Resources | The Lionheart School |
| 17/10/25 | 1,000.00 | Childrens Services | Computer Software & Consumables | The Lionheart School |
| 11/02/26 | 1,000.00 | Childrens Services | Schools ICT Learning Resources | The Lionheart School |