Supplier : PAGE THE PACKERS
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 1,877.00 |
| Total | 3 | 1,877.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/11/25 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments | 876.00 |
| 10/12/25 | Corporate Items | Rent Allowances Paid | Discretionary Housing Payments | 876.00 |
| 14/11/25 | Childrens Services | Minor Works | The Lionheart School | 125.00 |