Supplier : SP NEON FILTER
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 2,515.31 |
| Total | 2 | 2,515.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/25 | 1,425.79 | Childrens Services | Furniture and Fittings | The Lionheart School |
| 02/02/26 | 1,089.52 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |