Supplier : S G WORLD LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 3,244.00 |
| Total | 2 | 3,244.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Childrens Services | Computer Maintenance | The Lionheart School | 3,104.00 |
| 12/12/25 | Childrens Services | Computer Maintenance | The Lionheart School | 140.00 |