Supplier : ST JOHN AMBULANCE
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 114.95 |
| 2022 | 2 | 496.00 |
| 2024 | 1 | 167.00 |
| 2025 | 1 | 246.00 |
| Total | 5 | 1,023.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/01/26 | 246.00 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |