Supplier : VOICE 21 LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 5,000.00 |
| 2025 | 1 | 2,740.00 |
| Total | 5 | 7,740.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 2,740.00 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 5,000.00 |
| 2025 | 1 | 2,740.00 |
| Total | 5 | 7,740.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 2,740.00 | Childrens Services | General Educational Materials | The Lionheart School |