Supplier : WIGHT EMBROIDERY LIMITED

Summary
Financial Year Payments Total £
2025 54 11,528.00
Total 54 11,528.00
Showing 31 to 54 of 54 items
Date Amount £ DirectorateExpenses TypeService Area
10/12/25 99.00 Childrens Services Client Expenses The Lionheart School
10/12/25 95.00 Childrens Services Client Expenses The Lionheart School
10/12/25 90.00 Childrens Services Client Expenses The Lionheart School
25/02/26 85.50 Childrens Services Stationery The Lionheart School
25/02/26 85.50 Childrens Services Stationery The Lionheart School
25/02/26 85.50 Childrens Services Stationery The Lionheart School
10/12/25 85.00 Childrens Services Client Expenses The Lionheart School
10/12/25 85.00 Childrens Services Client Expenses The Lionheart School
12/11/25 81.00 Childrens Services Client Expenses The Lionheart School
25/02/26 70.00 Childrens Services Client Expenses The Lionheart School
25/02/26 70.00 Childrens Services Client Expenses The Lionheart School
25/02/26 60.00 Childrens Services Stationery The Lionheart School
25/02/26 60.00 Childrens Services Stationery The Lionheart School
25/02/26 60.00 Childrens Services Stationery The Lionheart School
25/02/26 50.00 Childrens Services Stationery The Lionheart School
25/02/26 50.00 Childrens Services Stationery The Lionheart School
25/02/26 50.00 Childrens Services Stationery The Lionheart School
10/12/25 50.00 Childrens Services Client Expenses The Lionheart School
10/12/25 50.00 Childrens Services Client Expenses The Lionheart School
25/02/26 50.00 Childrens Services Client Expenses The Lionheart School
25/02/26 48.00 Childrens Services Client Expenses The Lionheart School
12/11/25 48.00 Childrens Services Client Expenses The Lionheart School
25/02/26 26.75 Childrens Services Client Expenses The Lionheart School
25/02/26 20.00 Childrens Services Client Expenses The Lionheart School