Supplier : S G WORLD LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,885.95 |
| 2025 | 8 | 5,397.25 |
| Total | 9 | 8,283.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/03/25 | 2,885.95 | Childrens Services | Maintenance of Operational Equipment | The Lionheart School |