Supplier : SAFETYSUPPLIES
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 66.90 |
| Total | 1 | 66.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 66.90 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 66.90 |
| Total | 1 | 66.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/26 | 66.90 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |