Supplier : AMAZON EN0PR2CU5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.86 |
| Total | 1 | 23.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 23.86 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.86 |
| Total | 1 | 23.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 23.86 | Childrens Services | General Educational Materials | The Lionheart School |