Supplier : NATIONAL ASSOCIATION FOR HOSPICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 180.00 |
| Total | 1 | 180.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/25 | 180.00 | Childrens Services | Maintenance of Office Equipment | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 180.00 |
| Total | 1 | 180.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/25 | 180.00 | Childrens Services | Maintenance of Office Equipment | The Lionheart School |