Supplier : SYDENHAMS LTD

Summary
Financial Year Payments Total £
2025 7 4,122.72
Total 7 4,122.72
Showing 7 items
Date DirectorateExpenses TypeService Area Amount £
10/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 2,087.19
10/12/25 Childrens Services Minor Works The Lionheart School 1,205.92
19/12/25 Childrens Services Delegated Minor Maintenance The Lionheart School 340.10
09/01/26 Community Services General Materials Rights of Way Operations 204.02
19/12/25 Childrens Services Minor Works The Lionheart School 128.25
10/12/25 Childrens Services Minor Works The Lionheart School 100.36
16/01/26 Childrens Services Minor Works The Lionheart School 56.88