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 |
|---|---|---|---|---|
| 16/01/26 | 3,104.00 | Childrens Services | Computer Maintenance | 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 |