Expenses Type : General Educational Materials
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 157 | 14,835.59 |
| Total | 157 | 14,835.59 |
| Date | Directorate | Service Area | Supplier | Amount £ |
|---|---|---|---|---|
| 26/01/26 | Childrens Services | The Lionheart School | AMAZON Z704C5M44 | -14.90 |
| 26/01/26 | Childrens Services | The Lionheart School | AMAZON Z704C5M44 | -14.90 |
| 26/01/26 | Childrens Services | The Lionheart School | AMAZON Z704C5M44 | -14.90 |
| 26/01/26 | Childrens Services | The Lionheart School | AMAZON Z78OE0BI4 | -14.91 |
| 25/01/26 | Childrens Services | The Lionheart School | AMAZON Z704C5M44 | -14.91 |
| 26/01/26 | Childrens Services | The Lionheart School | AMAZON Z78OE0BI4 | -14.91 |
| 13/11/25 | Childrens Services | Specialist Teacher Advisors | SP RNIB ENTEPRISES | -14.99 |