Supplier : SOUTHERN VECTIS

Summary
Financial Year Payments Total £
2025 2 680.40
Total 2 680.40
Showing 2 items
Date DirectorateExpenses TypeService Area Amount £
27/11/25 Childrens Services Vehicle Hire External The Lionheart School 630.00
27/11/25 Childrens Services Vehicle Hire External The Lionheart School 50.40