Supplier : AMAZON 2H7A871W5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 659.99 |
| Total | 1 | 659.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/26 | 659.99 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 659.99 |
| Total | 1 | 659.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/26 | 659.99 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |