Supplier : SP TEAMSPORTDIRECT
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 239.12 |
| Total | 1 | 239.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/25 | 239.12 | Childrens Services | Client Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 239.12 |
| Total | 1 | 239.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/01/25 | 239.12 | Childrens Services | Client Expenses | The Lionheart School |