Supplier : S G WORLD LIMITED

Summary
Financial Year Payments Total £
2024 1 2,885.95
2025 8 5,397.25
Total 9 8,283.20
Showing 9 items
Date Amount £ DirectorateExpenses TypeService Area
16/01/26 3,104.00 Childrens Services Computer Maintenance The Lionheart School
26/03/25 2,885.95 Childrens Services Maintenance of Operational Equipment The Lionheart School
06/02/26 1,027.00 Childrens Services Office Equipment The Lionheart School
25/02/26 360.00 Childrens Services Computer Maintenance The Lionheart School
07/05/25 300.00 Childrens Services Maintenance of Operational Equipment The Lionheart School
25/02/26 180.00 Childrens Services Computer Maintenance The Lionheart School
02/04/25 146.25 Childrens Services Sundry Office Expenses The Lionheart School
12/12/25 140.00 Childrens Services Computer Maintenance The Lionheart School
02/04/25 140.00 Childrens Services Sundry Office Expenses The Lionheart School