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