Supplier : AMAZON 344AD6BX5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 104.33 |
| Total | 1 | 104.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/25 | 104.33 | Childrens Services | Printing Costs | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 104.33 |
| Total | 1 | 104.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/25 | 104.33 | Childrens Services | Printing Costs | The Lionheart School |