Supplier : RELISH
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 3,703.00 |
| Total | 2 | 3,703.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 2,492.00 | Childrens Services | Schools Catering Contract | The Lionheart School |
| 28/01/26 | 1,211.00 | Childrens Services | Schools Catering Contract | The Lionheart School |