Supplier : AMAZON I60H800N5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 868.99 |
| Total | 1 | 868.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/05/25 | 868.99 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 868.99 |
| Total | 1 | 868.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/05/25 | 868.99 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |