Supplier : LEXONIK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,778.70 |
| Total | 1 | 1,778.70 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Schools ICT Learning Resources | The Lionheart School | 1,778.70 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,778.70 |
| Total | 1 | 1,778.70 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 31/12/25 | Childrens Services | Schools ICT Learning Resources | The Lionheart School | 1,778.70 |