Supplier : ORANGEPEEL CREATIVE JUICE

Summary
Financial Year Payments Total £
2025 11 50,629.00
Total 11 50,629.00
Showing 11 items
Date DirectorateExpenses TypeService Area Amount £
14/01/26 Childrens Services Minor Works The Lionheart School 18,409.00
19/11/25 Community Services Payment to Private Contractors LTP4 - Highways 17,770.00
19/12/25 Childrens Services Minor Works The Lionheart School 7,774.00
31/12/25 Childrens Services Minor Works The Lionheart School 4,307.00
31/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 1,215.00
07/01/26 Childrens Services Stationery The Lionheart School 375.00
05/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 303.00
16/01/26 Childrens Services Minor Works The Lionheart School 201.00
07/11/25 Childrens Services Computer Maintenance The Lionheart School 100.00
05/12/25 Childrens Services Computer Maintenance The Lionheart School 100.00
05/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 75.00