Supplier : SP LIGO.CO.UK
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 179.12 |
| 2025 | 1 | 483.29 |
| Total | 2 | 662.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/25 | 483.29 | Childrens Services | Office Equipment | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 179.12 |
| 2025 | 1 | 483.29 |
| Total | 2 | 662.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/10/25 | 483.29 | Childrens Services | Office Equipment | The Lionheart School |