Supplier : VIKING
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 12 | 2,483.41 |
| 2024 | 3 | 190.32 |
| 2025 | 3 | 975.35 |
| Total | 18 | 3,649.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/26 | 558.63 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| 23/04/25 | 230.80 | Community Services | Stationery | Coroner |
| 06/02/26 | 185.92 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |