Supplier : ORANGEPEEL CREATIVE JUICE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 13,770.95 |
| 2025 | 27 | 70,921.16 |
| Total | 28 | 84,692.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 13,770.95 | Childrens Services | Delegated Minor Maintenance | The Lionheart School |