Supplier : TRANSPARENT COMMUNICATIONS LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 17,246.00 |
| Total | 2 | 17,246.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/12/25 | 15,906.00 | Childrens Services | Computer Purchase & Rental | The Lionheart School |
| 04/02/26 | 1,340.00 | Childrens Services | Minor Works | The Lionheart School |